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/3 | Direct Receipts | 1,239 | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 62,378 | |||||||
10/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 55,042 | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 21,517 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 50,813 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 73,250 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:42 PM. |