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/2 | Direct Receipts | 4,886 | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 64,800 | |||||||
17/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 44,657 | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 67,500 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 40,880 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,655 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/29 | Expenditures | 45,735 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:11 AM. |