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.) |
02/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,542 | 06/09/2018 | FFC/2018-19/P/18 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 69,664 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/25 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:59 PM. |