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.) |
01/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,716 | 03/10/2018 | FFC/2018-19/P/1 | Expenditures | 19,800 | |||||||
20/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 203,776 | 03/10/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/30 | Expenditures | 38,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:31 PM. |