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/1 | Direct Receipts | 100,634 | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 14,530 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 16,615 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/44 | Expenditures | 76,315 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/45 | Expenditures | 33,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:09 PM. |