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.) |
10/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 204,786 | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 33,373 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 168,409 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/13 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 186,570 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 111,881 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/21 | Expenditures | 8,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:25 AM. |