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.) |
29/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 124,995 | 01/09/2018 | FFC/2018-19/P/71 | Expenditures | 5,700 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/72 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/23 | Expenditures | 24,670 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/46 | Expenditures | 24,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:48 AM. |