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.) |
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 215,061 | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 16,800 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 85,782 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 858 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/19 | Expenditures | 66,839 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:00 AM. |