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 | 4,962 | 09/09/2018 | FFC/2018-19/P/3 | Expenditures | 85,932 | 09/09/2018 | FFC/2018-19/C/2 | 421,732 | ||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/4 | Expenditures | 78,829 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/5 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/6 | Expenditures | 57,536 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/7 | Expenditures | 48,184 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 49,701 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/11 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:26 AM. |