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.) |
27/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 158,663 | 17/09/2018 | FFC/2018-19/P/1 | Expenditures | 31,290 | 17/09/2018 | FFC/2018-19/C/9 | 31,290 | ||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/2 | Expenditures | 15,891 | 19/09/2018 | FFC/2018-19/C/8 | 44,480 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/3 | Expenditures | 74,197 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/4 | Expenditures | 50,931 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 44,480 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 34,219 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 111,325 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:23 AM. |