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.) |
12/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 39,750 | 06/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,450 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 30,675 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/20 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/2 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 106,693 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 106,693 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 106,693 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 121,910 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 40,572 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 52,946 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/19 | Expenditures | 53,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:16 PM. |