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.) |
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 192,327 | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 170,500 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 58,035 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 29,707 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 19,729 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 22,833 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/8 | Expenditures | 51,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:48 AM. |