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.) |
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 175,211 | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 150,000 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/24 | Expenditures | 183,859 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 27,915 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 37,365 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:02 AM. |