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.) |
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 56,718 | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,450 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/22 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/1 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/2 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/3 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/4 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:43 PM. |