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/2 | Direct Receipts | 4,599 | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | 07/09/2018 | FFC/2018-19/C/3 | 231,902 | ||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 47,317 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/10 | Expenditures | 128,985 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:12 AM. |