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/4 | Direct Receipts | 36,923 | 06/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 150,650 | 06/09/2018 | FFC/2018-19/C/53 | 16,100 | ||||
29/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 294,362 | 06/09/2018 | FFC/2018-19/P/64 | Expenditures | 16,100 | 07/09/2018 | FFC/2018-19/C/112 | 600,000 | ||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/65 | Expenditures | 76,548 | 19/09/2018 | 4THSFC/2018-19/C/9 | 5,300 | |||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 5,300 | 19/09/2018 | FFC/2018-19/C/12 | 10,350 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/159 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:13 AM. |