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 | 4,331 | 04/09/2018 | FFC/2018-19/P/34 | Expenditures | 6,434 | 04/09/2018 | FFC/2018-19/C/4 | 336,661 | ||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/17 | Expenditures | 138,915 | 30/09/2018 | 4THSFC/2018-19/C/1 | 63,000 | |||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/19 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/20 | Expenditures | 94,462 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/21 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:40 AM. |