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.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,787 | 07/09/2018 | FFC/2018-19/P/21 | Expenditures | 4,330 | 11/09/2018 | 4THSFC/2018-19/C/3 | 37,000 | ||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 37,878 | 07/09/2018 | FFC/2018-19/P/22 | Expenditures | 4,330 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/28 | Expenditures | 20,414 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/29 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/1 | Expenditures | 5,483 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/30 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/23 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/31 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/15 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:01 AM. |