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/3 | Direct Receipts | 4,766 | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,158 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/20 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 154,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:57 AM. |