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 | 11,375 | 13/09/2018 | FFC/2018-19/P/82 | Expenditures | 28,000 | |||||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 71,004 | 18/09/2018 | FFC/2018-19/P/37 | Expenditures | 28,422 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/32 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/34 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/35 | Expenditures | 7,826 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/41 | Expenditures | 36,260 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/44 | Expenditures | 9,218 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/36 | Expenditures | 94,244 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/46 | Expenditures | 85,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:00 AM. |