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 | 6,875 | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 15,750 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 66,057 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 66,057 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/18 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 70,640 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 70,640 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 70,658 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/13 | Expenditures | 35,329 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/19 | Expenditures | 18,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:20 AM. |