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 | FFC/2018-19/R/4 | Direct Receipts | 4,152 | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 80,740 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 61,362 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 106,964 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 97,476 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,213 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/18 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:17 AM. |