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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 100,423 | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 174,000 | |||||||
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 100,423 | 06/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,424 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 111,791 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 115,502 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 95,171 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/2 | Expenditures | 77,655 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 45,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:18 AM. |