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.) |
18/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 100,198 | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 65,500 | |||||||
25/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 100,198 | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 59,638 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/18 | Expenditures | 92,980 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/22 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/23 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 270,086 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/26 | Expenditures | 130,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:29:05 PM. |