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.) |
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 64,355 | 06/09/2018 | FFC/2018-19/P/12 | Expenditures | 83,100 | 06/09/2018 | FFC/2018-19/C/1 | 140,708 | ||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 64,355 | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 59,300 | 20/09/2018 | FFC/2018-19/C/2 | 96,811 | ||||
09/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,163 | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 71,600 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 96,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:12:23 AM. |