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 | 36,611 | 03/09/2018 | FFC/2018-19/P/18 | Expenditures | 10,078 | |||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/21 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/23 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/24 | Expenditures | 27,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:30 AM. |