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 | FFC/2018-19/R/4 | Direct Receipts | 4,609 | 01/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,471 | |||||||
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 34,287 | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 7,796 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 50,480 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,945 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,151 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:32 PM. |