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 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,188 | 13/09/2018 | FFC/2018-19/P/22 | Expenditures | 37,000 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/30 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/31 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/33 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/24 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/9 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:40 AM. |