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.) |
07/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 14,583 | 04/09/2018 | FFC/2018-19/P/38 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/40 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/41 | Expenditures | 187,907 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/42 | Expenditures | 150,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:53:39 AM. |