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.) |
04/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 321,577 | 04/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | |||||||
06/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,723 | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 13,129 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 35,091 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/17 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/20 | Expenditures | 25,137 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 71,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:15 AM. |