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 | 2,491 | 05/09/2018 | FFC/2018-19/P/28 | Expenditures | 15,190 | 05/09/2018 | FFC/2018-19/C/4 | 119,883 | ||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/29 | Expenditures | 15,000 | 27/09/2018 | 4THSFC/2018-19/C/1 | 121,291 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/30 | Expenditures | 41,055 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 45,082 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,084 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/31 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/32 | Expenditures | 26,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:17 AM. |