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/5 | Direct Receipts | 261,330 | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 30,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,808,730 | 07/09/2018 | FFC/2018-19/P/13 | Expenditures | 49,373 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 81,519 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 68,492 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/17 | Expenditures | 54,510 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 32,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:39 AM. |