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 | 106,515 | 07/09/2018 | FFC/2018-19/P/2 | Expenditures | 117,245 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 185,755 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 141,398 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 73,876 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/4 | Expenditures | 112,175 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/5 | Expenditures | 129,482 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:14 AM. |