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 | 4THSFC/2018-19/R/3 | Direct Receipts | 26,837 | 01/09/2018 | FFC/2018-19/P/22 | Expenditures | 55,121 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 74,179 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 105,407 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/29 | Expenditures | 58,059 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/41 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/33 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:07 AM. |