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 | 90,958 | 18/09/2018 | FFC/2018-19/P/57 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/71 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/72 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:33 PM. |