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.) |
09/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,226 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 29,278 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 158,033 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 14,844 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/13 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/14 | Expenditures | 44,986 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/17 | Expenditures | 171,327 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:16 PM. |