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.) |
08/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 18,015 | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 142,675 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 29,255 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/4 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/5 | Expenditures | 68,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:36 AM. |