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/3 | Direct Receipts | 3,276 | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 15,510 | |||||||
26/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 49,343 | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 3,218 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/4 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:56 PM. |