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.) |
24/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 24,137 | 01/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 93,760 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/38 | Expenditures | 95,365 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/49 | Expenditures | 23,692 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/63 | Expenditures | 9,319 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/24 | Expenditures | 37,239 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/19 | Expenditures | 10,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:01:45 AM. |