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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,451 | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/14 | Expenditures | 41,216 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/18 | Expenditures | 60,831 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 44,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:28 AM. |