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/2 | Direct Receipts | 153,779 | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 3,465 | |||||||
09/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 38,023 | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 66,070 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 16,505 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/10 | Advances | 67,157 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 259,604 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/12 | Advances | 17,135 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/13 | Advances | 6,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:16 PM. |