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.) |
20/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,668 | 01/09/2018 | FFC/2018-19/P/22 | Expenditures | 37,500 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 60,240 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 69,872 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/6 | Expenditures | 66,580 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/7 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 17,028 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/4 | Expenditures | 107,051 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/52 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:40 AM. |