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 | 51,598 | 04/09/2018 | FFC/2018-19/P/27 | Expenditures | 13,651 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/28 | Expenditures | 11,369 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/30 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:31 PM. |