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.) |
15/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 240,338 | 04/06/2018 | FFC/2018-19/P/47 | Expenditures | 1,952 | |||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/35 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/37 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:10:17 AM. |