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/1 | Direct Receipts | 102,552 | 14/09/2018 | FFC/2018-19/P/15 | Expenditures | 87,245 | |||||||
09/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,961 | 14/09/2018 | FFC/2018-19/P/7 | Expenditures | 54,520 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 73,160 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 222,644 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/16 | Expenditures | 107,535 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 205,238 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/26 | Expenditures | 28,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:41 AM. |