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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 273,552 | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 4,200 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/55 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/58 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/59 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:49 PM. |