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/4 | Direct Receipts | 64,062 | 05/09/2018 | FFC/2018-19/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,036 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 15,955 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 15,981 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 10,293 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/9 | Expenditures | 15,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:42 PM. |