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 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,063 | 04/09/2018 | FFC/2018-19/P/2 | Expenditures | 18,954 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,876 | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 34,731 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 92,524 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 41,724 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 47,107 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/11 | Expenditures | 6,469 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 5,931 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:49 AM. |