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/3 | Direct Receipts | 9,262 | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 11,000 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 837 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 26,477 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 9,238 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:42 PM. |