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.) |
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 144,133 | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/17 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 203,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 203,500 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:58 PM. |