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.) |
17/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 39,148 | 03/09/2018 | FFC/2018-19/P/21 | Expenditures | 14,210 | |||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/24 | Expenditures | 18,927 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/25 | Expenditures | 16,331 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:31 AM. |