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 | 86,003 | 06/09/2018 | FFC/2018-19/P/25 | Expenditures | 148,524 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/26 | Expenditures | 21,645 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/27 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/28 | Expenditures | 19,873 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/29 | Expenditures | 42,204 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/30 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/31 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/35 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/32 | Expenditures | 20,335 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 75,429.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:26 PM. |