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.) |
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 57,412 | 15/09/2018 | FFC/2018-19/P/47 | Expenditures | 4,770 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,868 | 15/09/2018 | FFC/2018-19/P/48 | Expenditures | 4,620 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/49 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/50 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/51 | Expenditures | 84,991 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/52 | Expenditures | 13,319 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/53 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:28 PM. |