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.) |
14/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 57,616 | 10/09/2018 | FFC/2018-19/P/13 | Expenditures | 84,000 | |||||||
27/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,550 | 11/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 36,658 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,066 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 49,077 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 64,157 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 69,281 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:24 PM. |