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.) |
09/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,612 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 115,500 | |||||||
17/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 168,057 | 09/08/2018 | FFC/2018-19/P/21 | Expenditures | 115,500 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 41,375 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 41,375 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 27,170 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/26 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:28 PM. |