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.) |
07/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,090 | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 23,000 | |||||||
15/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 410,117 | 06/09/2018 | FFC/2018-19/P/11 | Expenditures | 87,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 66,430 | 06/09/2018 | FFC/2018-19/P/12 | Expenditures | 32,289 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/13 | Expenditures | 28,465 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 112,556 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 34,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:57 AM. |