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.) |
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 13,089 | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 37,264 | |||||||
Direct Receipts | 09/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 37,345 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 37,528 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 36,035 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 36,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:32 PM. |