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.) |
06/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,620 | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 35,979 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 69,515 | 10/09/2018 | FFC/2018-19/P/6 | Expenditures | 44,394 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 39,255 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 64,994 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 44,240 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:19 AM. |