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.) |
28/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 179,427 | 14/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,500 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 50,350 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,554 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/57 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/58 | Expenditures | 32,247 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/43 | Expenditures | 70,472 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:32 AM. |