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.) |
29/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,081 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 4,855 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 29,675 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 58,432 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 102,396 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,042 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,387 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 1,813 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:35:44 AM. |