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.) |
13/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 275,011 | 02/09/2018 | FFC/2018-19/P/32 | Expenditures | 77,100 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,538 | 02/09/2018 | FFC/2018-19/P/33 | Expenditures | 42,750 | |||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/34 | Expenditures | 129,878 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/39 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/36 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/41 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/42 | Expenditures | 47,222 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/43 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:55 AM. |