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.) |
14/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 335,631 | 01/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,005 | 01/09/2018 | 4THSFC/2018-19/C/3 | 90,022 | ||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,265 | 01/09/2018 | FFC/2018-19/C/1 | 3,136 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,012 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/18 | Expenditures | 3,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:02 AM. |