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 | 4THSFC/2018-19/R/1 | Direct Receipts | 18,286 | 19/09/2018 | FFC/2018-19/P/2 | Expenditures | 69,500 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/4 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/9 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/5 | Expenditures | 63,842 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/6 | Expenditures | 55,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:54 AM. |