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 | 4THSFC/2018-19/R/3 | Direct Receipts | 53,973 | 04/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 9,328 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/14 | Expenditures | 86,308 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 77,227 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 27,865 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/18 | Expenditures | 57,475 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 50,875 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/17 | Expenditures | 72,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:07 AM. |