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.) |
19/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 103,805 | 06/09/2018 | FFC/2018-19/P/20 | Expenditures | 65,250 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 7,188 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 45,320 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/18 | Expenditures | 118,790 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 112,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:17 PM. |