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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 12,721 | 13/09/2018 | FFC/2018-19/P/20 | Expenditures | 189,611 | 19/09/2018 | FFC/2018-19/C/10 | 26,475 | ||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/22 | Expenditures | 189,611 | 19/09/2018 | FFC/2018-19/C/4 | 41,900 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/24 | Expenditures | 110,743 | 19/09/2018 | FFC/2018-19/C/5 | 26,475 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 50,265 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 50,265 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/25 | Expenditures | 126,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:13 AM. |