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.) |
01/05/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,708 | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 108,916 | |||||||
01/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 364,029 | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 9,480 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 27,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:03 AM. |