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.) |
29/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 118,966 | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 96,000 | 04/09/2018 | 4THSFC/2018-19/C/11 | 11,000 | ||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/15 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/17 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:09:23 AM. |