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.) |
17/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 53,564 | 13/09/2018 | FFC/2018-19/P/20 | Expenditures | 10,875 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/21 | Expenditures | 17,538 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 64,813 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/22 | Expenditures | 23,649 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/23 | Expenditures | 34,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:20 AM. |