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 | 5,347 | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 9,900 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/18 | Expenditures | 19,478 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/19 | Expenditures | 17,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:35 PM. |