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.) |
09/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,299 | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 76,650 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 413 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:50:20 AM. |