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.) |
04/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,786 | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 264,244 | |||||||
29/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 107,646 | 30/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,786 | 30/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,250 | |||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/6 | Expenditures | 44,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:14 AM. |