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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 117,194 | 07/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,200 | 08/08/2018 | FFC/2018-19/C/10 | 25,375 | ||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 724,718 | 08/08/2018 | FFC/2018-19/P/43 | Expenditures | 2,660 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/44 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/49 | Expenditures | 53,689 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,195 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,051 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/50 | Expenditures | 7,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:15 AM. |