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 | 5,801 | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 99,600 | |||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 76,270 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/16 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 68,957 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/5 | Expenditures | 27,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:49 AM. |