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.) |
14/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 58,479 | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 79,390 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/8 | Expenditures | 48,435 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:47 PM. |