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.) |
26/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 94,020 | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 24,425 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/32 | Expenditures | 111,156 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/33 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/34 | Expenditures | 26,387 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:56 PM. |