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.) |
19/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 101,047 | 02/09/2018 | FFC/2018-19/P/16 | Expenditures | 14,150 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/29 | Expenditures | 52,120 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/30 | Expenditures | 72,246 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 89,482 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 64,206 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/11 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/19 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/32 | Expenditures | 31,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:09:01 AM. |