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.) |
01/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 129,000 | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 35,999 | |||||||
01/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 351,995 | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 35,999 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/36 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/37 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/38 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/39 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:34 AM. |