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.) |
12/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 271,781 | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 19,780 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 67,207 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/11 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 148,805 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 20,215 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:28 PM. |