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/3 | Direct Receipts | 8,591 | 20/09/2018 | FFC/2018-19/P/1 | Expenditures | 95,813 | |||||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 85,451 | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/3 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 100,371 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 109,093 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 127,625 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 161,724 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/7 | Expenditures | 48,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:07 PM. |