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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 93,635 | 13/09/2018 | FFC/2018-19/P/24 | Expenditures | 36,700 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/25 | Expenditures | 151,762 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/26 | Expenditures | 113,173 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/28 | Expenditures | 125,115 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/27 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/29 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 45,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:31 AM. |