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.) |
26/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 166,539 | 15/09/2018 | FFC/2018-19/P/11 | Expenditures | 118 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 69,081 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 43,424 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 69,081 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/20 | Expenditures | 56,337 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/22 | Expenditures | 60,529 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/24 | Expenditures | 43,424 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/26 | Expenditures | 36,384 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/28 | Expenditures | 75,579 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/72 | Expenditures | 90,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:19 AM. |