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/7 | Direct Receipts | 2,279 | 03/10/2018 | FFC/2018-19/P/14 | Expenditures | 17,500 | |||||||
14/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 45,942 | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 76,233 | |||||||
17/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 45,942 | 04/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,884 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 74,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:26 AM. |