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.) |
14/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 106,664 | 24/09/2018 | FFC/2018-19/P/50 | Expenditures | 69,480 | |||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 72,445 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/48 | Expenditures | 28,309 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/49 | Expenditures | 19,133 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/52 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,335 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,382 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:20 PM. |