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.) |
14/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,040 | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 14,860 | |||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 592,254 | 01/08/2018 | FFC/2018-19/P/19 | Expenditures | 9,650 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/21 | Expenditures | 43,690 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/22 | Expenditures | 33,270 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:24:43 PM. |