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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,905 | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 21,000 | 15/09/2018 | FFC/2018-19/C/3 | 166,594 | ||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 17,287 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/19 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/20 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/3 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/21 | Expenditures | 56,056 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/22 | Expenditures | 28,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:28 PM. |