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/2 | Direct Receipts | 10,257 | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 149,310 | 04/09/2018 | 4THSFC/2018-19/C/3 | 75 | ||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 21,525 | 04/09/2018 | FFC/2018-19/C/2 | 29,200 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 120,330 | 04/09/2018 | FFC/2018-19/C/3 | 21,525 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/2 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:56 AM. |