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.) |
02/09/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 6,079 | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 9,000 | |||||||
12/09/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 44,098 | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 14,960 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 43,962 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 6,777 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 83,984 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:52 PM. |