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.) |
02/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 14,643 | 10/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 20,000 | |||||||
12/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 115,378 | 11/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,100 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/51 | Expenditures | 190,300 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/62 | Expenditures | 27,630 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/63 | Expenditures | 27,610 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/64 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/65 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/66 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/67 | Expenditures | 10,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:45 AM. |