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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,904 | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 80,357 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 24,987 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/31 | Expenditures | 25,042 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/32 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 54,065 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 64,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:06 AM. |