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.) |
06/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,282 | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 4,410 | |||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/43 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/44 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:18 PM. |