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.) |
01/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,025 | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 4,320 | 07/09/2018 | FFC/2018-19/C/3 | 11,410 | ||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 15,686 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/12 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/13 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/15 | Expenditures | 19,139 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/16 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 16,758 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/18 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/19 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:56 PM. |