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.) |
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,244 | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 33,346 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/23 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 21,087 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 189,136 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 16/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:26 AM. |