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.) |
04/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 196,138 | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | |||||||
11/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 662,344 | 25/09/2018 | FFC/2018-19/P/17 | Expenditures | 19,950 | |||||||
18/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 107,104 | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,173 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:23 PM. |