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 | 2,066 | 13/09/2018 | FFC/2018-19/P/31 | Expenditures | 35,050 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/32 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/38 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/39 | Expenditures | 6,832 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/40 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/42 | Expenditures | 33,680 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/43 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:45 PM. |