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 | 5,923 | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 20,460 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 16,215 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 101,043 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/11 | Expenditures | 16,188 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/35 | Expenditures | 35,180 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 66,194 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/42 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:15 PM. |