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 | 21,431 | 06/09/2018 | FFC/2018-19/P/30 | Expenditures | 37,734 | |||||||
29/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 147,922 | 08/09/2018 | FFC/2018-19/P/32 | Expenditures | 37,734 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/27 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/31 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/33 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/34 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/35 | Expenditures | 37,734 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/37 | Expenditures | 37,734 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/39 | Expenditures | 37,734 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/41 | Expenditures | 36,726 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/43 | Expenditures | 37,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:44 PM. |