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 | 2,109 | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 26,921 | |||||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 108,537 | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 19,475 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 134,602 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 4,819 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 26,439 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/18 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:38 AM. |