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/9 | Direct Receipts | 133,153 | 01/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 50,000 | |||||||
13/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 611,134 | 02/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/38 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/39 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/46 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/73 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:38 AM. |