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 | FFC/2018-19/R/11 | Direct Receipts | 5,684 | 01/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,600 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/21 | Expenditures | 132,636 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/29 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:49 PM. |