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 | 4,835 | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 5,675 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 139,071 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 19,961 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 13,274 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/13 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/29 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/44 | Expenditures | 142,480 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 8,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:23 AM. |