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.) |
05/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,986 | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 73,600 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 53,388 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 94,471 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/7 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:54 AM. |