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.) |
12/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 239,408 | 06/09/2018 | FFC/2018-19/P/25 | Expenditures | 28,840 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/26 | Expenditures | 11,826 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/27 | Expenditures | 99,017 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/28 | Expenditures | 7,832 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/46 | Expenditures | 93,287 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/47 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 166,223 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:45 PM. |