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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,151 | 01/09/2018 | FFC/2018-19/P/5 | Expenditures | 66,800 | |||||||
07/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 87,066 | 04/09/2018 | FFC/2018-19/P/28 | Expenditures | 13,550 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/29 | Expenditures | 38,938 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 4,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:24 AM. |