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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,937 | 03/09/2018 | FFC/2018-19/P/11 | Expenditures | 30,870 | 03/09/2018 | FFC/2018-19/C/4 | 222,149 | ||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/13 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 70,938 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 70,938 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/10 | Expenditures | 28,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:05 AM. |