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.) |
08/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 41,675 | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 22,389 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 34,428 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/47 | Expenditures | 16,388 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 21,552 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/14 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/15 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/16 | Expenditures | 28,222 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/52 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:20 PM. |