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 | FFC/2018-19/R/4 | Direct Receipts | 2,189 | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 29,553 | |||||||
14/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 40,000 | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 35,525 | |||||||
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 45,899 | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 19,520 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/6 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:28 AM. |