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.) |
02/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 13,435 | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 5,500 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/11 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/13 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:53 PM. |