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/3 | Direct Receipts | 1,574 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 9,525 | 02/08/2018 | FFC/2018-19/C/5 | 9,525 | ||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 29,580 | 21/08/2018 | FFC/2018-19/C/4 | 14,385 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 38,985 | 24/08/2018 | FFC/2018-19/C/3 | 15,425 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,887 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 14,385 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:20 PM. |