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.) |
28/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,144 | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 40,016 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 46,972 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 14,705 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/13 | Expenditures | 33,347 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 39,144 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 33,347 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 39,144 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,570 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:22 AM. |