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/1 | Direct Receipts | 76,858 | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 27,075 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 65,151 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/8 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/9 | Expenditures | 43,683 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:44 AM. |