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 | 545,942 | 15/09/2018 | FFC/2018-19/P/37 | Expenditures | 223,679 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 15,526 | 20/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 216,216 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/35 | Expenditures | 237,744 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/36 | Expenditures | 204,389 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 217,851 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 173,125 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/39 | Expenditures | 87,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:28 PM. |