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/3 | Direct Receipts | 11,417 | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 81,550 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 43,810 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 62,316 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:53 PM. |