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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 12,235 | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/49 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:48 PM. |