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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,332 | 01/10/2018 | FFC/2018-19/P/4 | Expenditures | 50,806 | |||||||
17/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 34,395 | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 22,778 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/5 | Expenditures | 86,679 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 38,657 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:20 PM. |