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/3 | Direct Receipts | 70,696 | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 23,774 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,481 | 01/09/2018 | FFC/2018-19/P/16 | Expenditures | 34,700 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/18 | Expenditures | 25,278 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/19 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 102,850 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 17,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:36 PM. |