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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,799 | 04/09/2018 | FFC/2018-19/P/20 | Expenditures | 33,569 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/21 | Expenditures | 35,432 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 71,233 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/23 | Expenditures | 55,192 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 7,232 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 25,755 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,927 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 43,644 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/27 | Expenditures | 28,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:26 AM. |