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/3 | Direct Receipts | 64,353 | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 153,961 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/17 | Expenditures | 90,865 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/19 | Expenditures | 63,075 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/20 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 33,027 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/22 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:19 AM. |