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/4 | Direct Receipts | 43,788 | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 3,226 | |||||||
26/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 43,788 | 09/09/2018 | FFC/2018-19/P/28 | Expenditures | 33,240 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,044 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,844 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 27,602 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/20 | Expenditures | 5,895 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/21 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/22 | Expenditures | 24,633 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/23 | Expenditures | 8,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:49 PM. |