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.) |
04/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,400 | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 12,072 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 44,688 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,739 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/11 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/12 | Expenditures | 83,603 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/13 | Expenditures | 74,736 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:19:33 AM. |