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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 83,157 | 06/09/2018 | FFC/2018-19/P/35 | Expenditures | 8,750 | 06/09/2018 | FFC/2018-19/C/11 | 8,750 | ||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 63,397 | 26/09/2018 | FFC/2018-19/C/10 | 33,128 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/25 | Expenditures | 62,167 | 26/09/2018 | FFC/2018-19/C/7 | 33,128 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/26 | Expenditures | 61,211 | 26/09/2018 | FFC/2018-19/C/8 | 33,128 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/27 | Expenditures | 33,128 | 26/09/2018 | FFC/2018-19/C/9 | 33,128 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/30 | Expenditures | 33,128 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/32 | Expenditures | 33,128 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/34 | Expenditures | 33,128 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/29 | Expenditures | 17,694 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/31 | Expenditures | 17,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:49 AM. |