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.) |
09/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,871 | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 29,500 | |||||||
20/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 183,454 | 19/09/2018 | FFC/2018-19/P/11 | Expenditures | 29,500 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/22 | Expenditures | 235,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:25 PM. |