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.) |
08/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 26,880 | 14/09/2018 | FFC/2018-19/P/24 | Expenditures | 69,225 | |||||||
26/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 185,217 | 14/09/2018 | FFC/2018-19/P/25 | Expenditures | 58,821 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/26 | Expenditures | 11,412 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/27 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/28 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/48 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:24 PM. |