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.) |
08/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 14,783 | 05/09/2018 | FFC/2018-19/P/91 | Expenditures | 15,000 | |||||||
26/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 177,272 | 18/09/2018 | FFC/2018-19/P/68 | Expenditures | 44,350 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/69 | Expenditures | 83,750 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/72 | Expenditures | 71,711 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/73 | Expenditures | 11,206 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/74 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/75 | Expenditures | 37,851 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/109 | Expenditures | 6,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:50 AM. |