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 | 5,470 | 14/09/2018 | FFC/2018-19/P/35 | Expenditures | 65,058 | |||||||
26/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 69,598 | 14/09/2018 | FFC/2018-19/P/36 | Expenditures | 35,545 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/38 | Expenditures | 56,953 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/39 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/41 | Expenditures | 54,293 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 52,096 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:40 AM. |