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.) |
04/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 99,337 | 03/08/2018 | FFC/2018-19/P/57 | Expenditures | 42,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,121 | 04/08/2018 | FFC/2018-19/P/28 | Expenditures | 22,599 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/29 | Expenditures | 11,528 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/48 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/49 | Expenditures | 22,401 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/41 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/62 | Expenditures | 30,525 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/63 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/42 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:22 AM. |