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 | 2,532 | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 9,450 | 10/09/2018 | FFC/2018-19/C/4 | 155,384 | ||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 14,400 | 24/09/2018 | 4THSFC/2018-19/C/1 | 102,746 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 74,578 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/26 | Expenditures | 103,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:16 AM. |