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.) |
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 123,440 | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 162,553 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/3 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:09 AM. |