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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 110,698 | 06/09/2018 | FFC/2018-19/P/44 | Expenditures | 6,000 | 06/09/2018 | FFC/2018-19/C/26 | 6,000 | ||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/45 | Expenditures | 6,300 | 07/09/2018 | FFC/2018-19/C/28 | 10,500 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/46 | Expenditures | 4,200 | 07/09/2018 | FFC/2018-19/C/29 | 20,546 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/47 | Expenditures | 20,546 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/20 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/23 | Expenditures | 12,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:20 AM. |