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.) |
15/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,000 | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/72 | Expenditures | 78,620 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/73 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 89 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/53 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/30 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:45 AM. |