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 | 4,583 | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 9,700 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/18 | Expenditures | 58,098 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/19 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/20 | Expenditures | 72,623 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/22 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/23 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/48 | Expenditures | 8,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:31 PM. |