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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 139,193 | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 72,800 | |||||||
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 860,784 | 15/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 49,000 | |||||||
Direct Receipts | 15/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/9 | Expenditures | 37,813 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/19 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 26,217 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:02 AM. |