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 | 89,236 | 06/09/2018 | FFC/2018-19/P/24 | Expenditures | 21,700 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/25 | Expenditures | 20 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/27 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/28 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:22 AM. |