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/3 | Direct Receipts | 166,071 | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 93,000 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/33 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 475 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/84 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:28 AM. |