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.) |
24/09/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 32,800 | 05/09/2018 | FFC/2018-19/P/42 | Expenditures | 2,992 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 23,900 | 18/09/2018 | FFC/2018-19/P/43 | Expenditures | 6,992 | |||||||
Direct Receipts | 22/09/2018 | 3SFC/2018-19/P/58 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/44 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/45 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 25/09/2018 | 3SFC/2018-19/P/59 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 28/09/2018 | 3SFC/2018-19/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2018 | 3SFC/2018-19/P/61 | Expenditures | 26,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:03:23 AM. |