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.) |
08/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,229 | 13/09/2018 | FFC/2018-19/P/43 | Expenditures | 4,500 | |||||||
26/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 87,021 | 13/09/2018 | FFC/2018-19/P/44 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/83 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/39 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/56 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:06 PM. |