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.) |
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 503,856 | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 100,000 | |||||||
09/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 20,152 | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 59,450 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/13 | Expenditures | 204,806 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 96,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:07 AM. |