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.) |
13/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,081 | 06/09/2018 | FFC/2018-19/P/20 | Expenditures | 67,500 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,356 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,548 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/16 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:01 AM. |