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.) |
04/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 44,300 | 04/05/2018 | FFC/2018-19/P/32 | Expenditures | 35,000 | |||||||
29/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 98,464 | 17/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 22,235 | |||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,091 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/25 | Expenditures | 12,898 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/24 | Expenditures | 20,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:59 PM. |