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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,989 | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 110,000 | 01/09/2018 | FFC/2018-19/C/5 | 110,000 | ||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 103,008 | 25/09/2018 | 4THSFC/2018-19/C/1 | 159,997 | |||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 46,839 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:56 AM. |