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 | 99,479 | 01/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 60,787 | |||||||
16/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 93,172 | 01/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,847 | |||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/6 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/4 | Expenditures | 18,182 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 43,795 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 24,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:08 AM. |