Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 305,667 | 02/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,700 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 924 | 07/08/2018 | FFC/2018-19/P/11 | Expenditures | 79,800 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 39,898 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:56 AM. |