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.) |
17/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 65,222 | 06/09/2018 | FFC/2018-19/P/46 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/27 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/28 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/38 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/52 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 61,795 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/22 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:32 PM. |