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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,155 | 10/09/2018 | FFC/2018-19/P/27 | Expenditures | 145,000 | |||||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 384,693 | 10/09/2018 | FFC/2018-19/P/28 | Expenditures | 152,765 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 89,610 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/32 | Expenditures | 287,546 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/31 | Expenditures | 297,675 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 39,760 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/33 | Expenditures | 171,884 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/34 | Expenditures | 78,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:19:39 AM. |