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.) |
19/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 55,820 | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 23,350 | |||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/14 | Expenditures | 22,692 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 55,166 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/16 | Expenditures | 115,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:59 AM. |