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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 63,955 | 08/08/2018 | FFC/2018-19/P/3 | Expenditures | 81,224 | 24/08/2018 | FFC/2018-19/C/15 | 4,900 | ||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 25,550 | 24/08/2018 | FFC/2018-19/C/7 | 4,900 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,000 | 24/08/2018 | FFC/2018-19/C/8 | 4,900 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 163,287 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 89,827 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:22 AM. |