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 | 68,205 | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 17,228 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 17,123 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 17,936 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:44 AM. |