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/6 | Direct Receipts | 5,727 | 06/09/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | 06/09/2018 | FFC/2018-19/C/3 | 390,476 | ||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,122 | 19/09/2018 | 4THSFC/2018-19/C/3 | 43,240 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 123,480 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 24,664 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,518 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 60,907 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/6 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:17 PM. |