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.) |
09/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,009 | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 21,800 | |||||||
26/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 117,382 | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/23 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/24 | Expenditures | 272,196 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/26 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/27 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:17 AM. |