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 | FFC/2018-19/R/4 | Direct Receipts | 2,845 | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 9,975 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 79,694 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/25 | Expenditures | 12,677 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:32 AM. |