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/1 | Direct Receipts | 327,775 | 01/09/2018 | FFC/2018-19/P/58 | Expenditures | 301,900 | |||||||
30/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 61,831 | 03/09/2018 | FFC/2018-19/P/7 | Expenditures | 12,900 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/59 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/60 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/61 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/68 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:57 AM. |