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 | 40,274 | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 8,800 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 705 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/1 | Expenditures | 48,825 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/5 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:26 AM. |