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.) |
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 479 | 13/08/2018 | FFC/2018-19/P/25 | Expenditures | 114,168 | 27/08/2018 | FFC/2018-19/C/8 | 52,020 | ||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/23 | Expenditures | 20,349 | 31/08/2018 | FFC/2018-19/C/4 | 23,352 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 27,060 | 31/08/2018 | FFC/2018-19/C/6 | 30,860 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,336 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 31,312 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/22 | Expenditures | 23,352 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/24 | Expenditures | 23,325 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 26,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:16 PM. |