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 | 26,000 | 10/08/2018 | FFC/2018-19/P/1 | Expenditures | 10,881 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/2 | Expenditures | 17,942 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/6 | Expenditures | 13,689 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/7 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:34 PM. |