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.) |
24/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 71,261 | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 1,731 | |||||||
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,865.72 | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 107,520 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 107,520 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,804 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:10 PM. |