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.) |
11/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 31,615 | 20/10/2018 | FFC/2018-19/P/22 | Expenditures | 13,800 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/42 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:36 AM. |