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 | 85,267 | 01/09/2018 | FFC/2018-19/P/35 | Expenditures | 31,671 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/36 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 33,394 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/41 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/1 | Expenditures | 208,506 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,942 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 37,139 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:58 AM. |