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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,231 | 09/09/2018 | FFC/2018-19/P/23 | Expenditures | 13,475 | 09/09/2018 | FFC/2018-19/C/7 | 152,975 | ||||
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 989 | 12/09/2018 | FFC/2018-19/P/26 | Expenditures | 16,546 | 25/09/2018 | 4THSFC/2018-19/C/5 | 45,498 | ||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/27 | Expenditures | 105,350 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/28 | Expenditures | 7,629 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/24 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,911 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,087 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:36 AM. |