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.) |
06/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,377 | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 40,981 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 9,893 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,584 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,281 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/17 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:14 PM. |