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.) |
21/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 199,757 | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 77,700 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 100,371 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 126,367 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,751 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/15 | Expenditures | 113,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:10 AM. |