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 | FFC/2018-19/R/4 | Direct Receipts | 8,926 | 06/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,825 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 30,971 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,069 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 18,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:12 PM. |