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/4 | Direct Receipts | 165,691 | 08/09/2018 | FFC/2018-19/P/5 | Expenditures | 124,460 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/6 | Expenditures | 29,825 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 73,390 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 195,266 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/10 | Expenditures | 53,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:23 PM. |