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.) |
18/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 104,911 | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 99,492 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,464 | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 195,912 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 114,431 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 32,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:59 AM. |