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.) |
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 124,729 | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 77,787 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 238,930 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/4 | Expenditures | 236,024 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/2 | Expenditures | 30,554 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/3 | Expenditures | 209,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:02 AM. |