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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 30,899 | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 31,655 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/20 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/27 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/34 | Expenditures | 22,735 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/24 | Expenditures | 48,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:10 AM. |