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.) |
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,216 | 01/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 34,575 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 49,104 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 59,449 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,177 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/1 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:21 AM. |