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.) |
18/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 108,316 | 01/09/2018 | FFC/2018-19/P/2 | Expenditures | 138,750 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 10,413 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 134,743 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 20,815 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 13,541 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 49,380 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:35 PM. |