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 | 3,412 | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 39,900 | 10/09/2018 | FFC/2018-19/C/3 | 404,383 | ||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 93,240 | 24/09/2018 | 4THSFC/2018-19/C/3 | 52,850 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 4,599 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 98,901 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/9 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 67,872 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 42,471 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 28,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:24 PM. |