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/2 | Direct Receipts | 3,123 | 12/09/2018 | FFC/2018-19/P/18 | Expenditures | 24,800 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 74,875 | 12/09/2018 | FFC/2018-19/P/23 | Expenditures | 98,668 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/25 | Expenditures | 101,209 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/21 | Expenditures | 102,459 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:36 PM. |