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.) |
04/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 75,903 | 14/07/2018 | FFC/2018-19/P/22 | Expenditures | 1,660 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/21 | Expenditures | 8,805 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/25 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/26 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/23 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/27 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 140,186 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/52 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:04 AM. |