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/3 | Direct Receipts | 116,425 | 02/09/2018 | FFC/2018-19/P/45 | Expenditures | 5,000 | |||||||
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,469.51 | 04/09/2018 | FFC/2018-19/P/19 | Expenditures | 46,000 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:54 AM. |