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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,506 | 01/09/2018 | FFC/2018-19/P/33 | Expenditures | 3,600 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/34 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/36 | Expenditures | 32,012 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/37 | Expenditures | 13,673 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/38 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/39 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/46 | Expenditures | 52,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:58 AM. |