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.) |
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 623,396 | 04/09/2018 | FFC/2018-19/P/22 | Expenditures | 29,307 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 95 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 137,790 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/23 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/25 | Expenditures | 64,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:52:44 AM. |