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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 30,979 | 01/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,540 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,077 | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 37,978 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/34 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 28,258 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/13 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/25 | Expenditures | 6,322 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 21,018 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 6,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:20 PM. |