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/3 | Direct Receipts | 30,515 | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,639 | 12/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,100 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/13 | Expenditures | 16,299.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:35 AM. |