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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,131 | 06/09/2018 | FFC/2018-19/P/24 | Expenditures | 23,800 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 354 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/25 | Expenditures | 38,848 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/26 | Expenditures | 89,523 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/3 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/4 | Expenditures | 46,630 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 13,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:44:20 AM. |