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 | 97,926 | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 38,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/36 | Expenditures | 56,427 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/37 | Expenditures | 38,237 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/38 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 53,040 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/29 | Expenditures | 67,691 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/30 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/32 | Expenditures | 6,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:12 AM. |