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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 13,933 | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 249,612 | |||||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 182,198 | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,942 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,942 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/9 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:58 PM. |