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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 50,137 | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | |||||||
28/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 100,273 | 28/08/2018 | FFC/2018-19/P/14 | Expenditures | 67,496 | |||||||
28/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 50,137 | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 65,140 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 65,140 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 92,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:20 PM. |