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 | 84,572 | 14/09/2018 | FFC/2018-19/P/2 | Expenditures | 7,100 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/3 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/5 | Expenditures | 24,713 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 26,334 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/4 | Expenditures | 113,344 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 143,594 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 1,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:08 AM. |