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.) |
12/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,303 | 05/09/2018 | FFC/2018-19/P/21 | Expenditures | 16,522 | |||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/17 | Expenditures | 158,750 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/18 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/22 | Expenditures | 20,245 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/23 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/24 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/4 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:32 AM. |