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.) |
15/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 72,100 | 04/09/2018 | FFC/2018-19/P/1 | Expenditures | 99,260 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 186,235 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 177,142 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 182,031 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/6 | Expenditures | 190,339 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 190,339 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 181,444 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/9 | Expenditures | 249,586 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 219,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:27 PM. |