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/1 | Direct Receipts | 25,839 | 20/08/2018 | FFC/2018-19/P/70 | Expenditures | 99,750 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/62 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/65 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/85 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/86 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/87 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/83 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/84 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/72 | Expenditures | 83,160 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/74 | Expenditures | 36,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:41 AM. |