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/6 | Direct Receipts | 15,800 | 11/09/2018 | FFC/2018-19/P/77 | Expenditures | 42,040 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/78 | Expenditures | 140,030 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/41 | Expenditures | 100,680 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/32 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/33 | Expenditures | 206,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/46 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/47 | Expenditures | 178,292 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/27 | Expenditures | 131,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:25 AM. |