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.) |
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,000 | 04/09/2018 | 4THSFC/2018-19/P/46 | Expenditures | 19,300 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/47 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:52 AM. |