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.) |
25/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,835 | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/40 | Expenditures | 14,065 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/43 | Expenditures | 41,990 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/44 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/41 | Expenditures | 4,108 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/33 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/42 | Expenditures | 39,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:57 PM. |