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.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,691 | 06/09/2018 | FFC/2018-19/P/24 | Expenditures | 2,750 | |||||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 90,746 | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 30,800 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,412 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 36,401 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:36 AM. |