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 | 4THSFC/2018-19/R/3 | Direct Receipts | 111,214 | 04/09/2018 | FFC/2018-19/P/1 | Expenditures | 128,611 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/4 | Expenditures | 49,061 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/3 | Expenditures | 70,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:16 AM. |