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.) |
05/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 44,000 | 01/09/2018 | FFC/2018-19/P/46 | Expenditures | 62,000 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/49 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/50 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/89 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/45 | Expenditures | 204,560 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/90 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/91 | Expenditures | 151,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:59:25 AM. |