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.) |
31/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 13,202 | 02/08/2018 | FFC/2018-19/P/31 | Expenditures | 15,500 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 87,764 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 56,132 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 56,132 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/32 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/33 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/1 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:27 PM. |