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.) |
23/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 113,099 | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 23,500 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/17 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/19 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:30 AM. |