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.) |
02/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,076 | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 3,000 | 18/09/2018 | FFC/2018-19/C/8 | 4,800 | ||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/60 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/44 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:06:20 PM. |