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/4 | Direct Receipts | 65,671 | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 19,950 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 77,155 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/11 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:51:04 PM. |