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 | 104,626 | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 10,500 | |||||||
09/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 16,436 | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 108,970 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/13 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/23 | Expenditures | 53,940 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/24 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 134,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:21 PM. |