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.) |
10/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 72,376 | 01/09/2018 | FFC/2018-19/P/17 | Expenditures | 25,400 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 123,472 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 16,366 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/21 | Expenditures | 27,299 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:38 PM. |