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.) |
11/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 53,593 | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 45,797 | |||||||
17/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 35,478 | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 40,120 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/13 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 31,537 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:21 AM. |