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/1 | Direct Receipts | 8,865 | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 40,950 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/20 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,051 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 354 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:23 PM. |