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.) |
07/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,490 | 14/09/2018 | FFC/2018-19/P/1 | Expenditures | 11,451 | |||||||
16/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 92,223 | 14/09/2018 | FFC/2018-19/P/2 | Expenditures | 116,694 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,525 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,832 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 66,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:34 AM. |