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.) |
24/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 129,739 | 11/09/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/24 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/25 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/23 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:08 PM. |