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/7 | Direct Receipts | 17,922 | 17/09/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
26/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 127,719 | 17/09/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/14 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:42 PM. |