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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,755 | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 18,725 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 14,156 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/15 | Expenditures | 97,212 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/16 | Expenditures | 16,927 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 34,346 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/18 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/21 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/6 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:39 PM. |