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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 21,675 | 05/07/2018 | FFC/2018-19/P/84 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/81 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/82 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/83 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/88 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/89 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/93 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/66 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/90 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:07:08 AM. |