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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 23,413 | 01/08/2018 | FFC/2018-19/P/21 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/19 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/20 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:57 PM. |