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/3 | Direct Receipts | 12,764 | 15/09/2018 | FFC/2018-19/P/33 | Expenditures | 20,494 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/37 | Expenditures | 53,850 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/38 | Expenditures | 16,070 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/1 | Expenditures | 53,277 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/2 | Expenditures | 55,874 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/4 | Expenditures | 66,182 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 43,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:06 AM. |