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.) |
07/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,114 | 06/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,096 | |||||||
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 96,360 | 06/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 120,561 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/19 | Expenditures | 111,425 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/21 | Expenditures | 62,058 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 185,997 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 48,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:29 AM. |