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 | 106,615 | 01/09/2018 | FFC/2018-19/P/49 | Expenditures | 1,000 | |||||||
26/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,525 | 01/09/2018 | FFC/2018-19/P/50 | Expenditures | 8,100 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/52 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/53 | Expenditures | 3,608 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/54 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/55 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:46 PM. |