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 | 354,350 | 05/09/2018 | FFC/2018-19/P/16 | Expenditures | 35,800 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/4 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 79,327 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 17,012 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/28 | Expenditures | 17,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:44 PM. |