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.) |
29/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 123,603 | 06/09/2018 | FFC/2018-19/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/44 | Expenditures | 40,375 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:07 PM. |