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.) |
29/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 157,964 | 11/09/2018 | FFC/2018-19/P/44 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/45 | Expenditures | 35,930 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/46 | Expenditures | 55,290 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/47 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:58:09 AM. |