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/4 | Direct Receipts | 65,902 | 02/09/2018 | FFC/2018-19/P/8 | Expenditures | 177 | |||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/70 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/71 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:23 AM. |