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.) |
04/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,617 | 08/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 75,000 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 52,657 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 48,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:15 AM. |