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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,110 | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 263,383 | 01/10/2018 | FFC/2018-19/C/12 | 289,533 | ||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 26,150 | 16/10/2018 | 4THSFC/2018-19/C/4 | 59,800 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 55,800 | 16/10/2018 | FFC/2018-19/C/13 | 108,400 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 108,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:34 AM. |