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.) |
19/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 199,547 | 13/09/2018 | FFC/2018-19/P/61 | Expenditures | 5,000 | 27/09/2018 | 4THSFC/2018-19/C/1 | 444 | ||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/62 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/64 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/65 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/176 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:23 AM. |