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.) |
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,303 | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 35,804 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/19 | Expenditures | 99,474 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 24,746 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,496 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/23 | Expenditures | 24,191 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 47,606 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/22 | Expenditures | 175,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:50:26 PM. |