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.) |
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,699 | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
12/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 120,882 | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 63,474 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 123,626 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/18 | Expenditures | 5,944 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 48,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:19 PM. |