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/2 | Direct Receipts | 4,584 | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 12,964 | 06/09/2018 | FFC/2018-19/C/2 | 12,000 | ||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 84,646 | 19/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
29/09/2018 | TSC/2018-19/R/6 | Direct Receipts | 3,827 | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,670 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/15 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:43 PM. |