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.) |
14/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 78,339 | 01/09/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 56,298 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:15 PM. |