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.) |
25/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,296 | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 38,400 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/22 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/25 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/26 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/19 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:10:41 AM. |