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.) |
15/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 71,076 | 14/05/2018 | FFC/2018-19/P/42 | Expenditures | 13,000 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/6 | Expenditures | 146,200 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/8 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/15 | Expenditures | 55,691 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/43 | Expenditures | 35,275 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/44 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/10 | Expenditures | 178,875 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 49,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:29 PM. |