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 | 2,805 | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 72,897 | 10/09/2018 | FFC/2018-19/C/5 | 95,565 | ||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 10,500 | 20/09/2018 | 4THSFC/2018-19/C/1 | 88,385 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 6,544 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 67,870 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,968 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 5,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:38:35 PM. |