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.) |
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,780 | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 12,560 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/4 | Expenditures | 36,876 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/6 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/3 | Expenditures | 132,806 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/2 | Expenditures | 178,099 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/1 | Expenditures | 82,679 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 44,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:22:44 AM. |