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.) |
09/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 54,561 | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | |||||||
09/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 54,561 | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:28 PM. |