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 | 43,329 | 17/09/2018 | FFC/2018-19/P/2 | Expenditures | 30,528 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,638 | 17/09/2018 | FFC/2018-19/P/4 | Expenditures | 55,154 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/9 | Expenditures | 50,232 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 60,315 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/8 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:11 PM. |