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 | 127,679 | 18/09/2018 | FFC/2018-19/P/30 | Expenditures | 26,250 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/32 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/31 | Expenditures | 104,188 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 120,351 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 142,184 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/34 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:06 AM. |