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.) |
10/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,200 | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,200 | 10/09/2018 | 4THSFC/2018-19/C/4 | 1,200 | ||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,439 | 10/09/2018 | FFC/2018-19/P/47 | Expenditures | 109,200 | 10/09/2018 | FFC/2018-19/C/8 | 352,705 | ||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/48 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/49 | Expenditures | 36,025 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/50 | Expenditures | 152,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:26 AM. |