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 | 3,037 | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 99,360 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:01 PM. |