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/4 | Direct Receipts | 1,283 | 06/09/2018 | FFC/2018-19/P/24 | Expenditures | 9,975 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/25 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/26 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/27 | Expenditures | 5,105 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/28 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/29 | Expenditures | 8,379 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:11:01 AM. |