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.) |
05/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,000 | 11/09/2018 | FFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
07/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,292 | 12/09/2018 | FFC/2018-19/P/3 | Expenditures | 181,893 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 81,291 | 14/09/2018 | FFC/2018-19/P/4 | Expenditures | 213,905 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 35,437 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/6 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:13 PM. |