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.) |
17/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 59,247 | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 47,613 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/23 | Expenditures | 28,428 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/30 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:01 PM. |