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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 72,709 | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 11,875 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/26 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/22 | Expenditures | 41,305 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 89,460 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 91,680 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 17,092 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/24 | Expenditures | 49,825 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/25 | Expenditures | 81,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:14 PM. |