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 | FFC/2018-19/R/4 | Direct Receipts | 6,215 | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 27,225 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 20,534 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/49 | Expenditures | 35,337 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 26,508 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 16,301 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/11 | Expenditures | 26,268 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/51 | Expenditures | 2,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:13:29 PM. |