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 | 50,953 | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 2,550 | |||||||
29/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 101,906 | 10/09/2018 | FFC/2018-19/P/1 | Expenditures | 186,420 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 53,877 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,358 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 39,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:05 AM. |