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.) |
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 207,949 | 07/09/2018 | 4THSFC/2018-19/P/5 | Advances | 87,976 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/3 | Expenditures | 10,489 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 13,928 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/6 | Expenditures | 12,177 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 51,411 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 38,534 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:04 AM. |