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.) |
17/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 52,756 | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 6,166 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 26,996 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/9 | Expenditures | 19,534 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/12 | Expenditures | 23,215 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 16,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:32 PM. |