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.) |
06/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 62,121 | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 25,420 | |||||||
06/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 102 | 03/08/2018 | FFC/2018-19/P/6 | Expenditures | 51,900 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 32,420 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 46,547 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/30 | Advances | 100,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/29 | Advances | 35,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:00 AM. |