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.) |
01/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 15,000 | 06/08/2018 | FFC/2018-19/P/13 | Expenditures | 35,700 | |||||||
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 246,154 | 06/08/2018 | FFC/2018-19/P/14 | Expenditures | 49,376 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/15 | Expenditures | 14,131 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/16 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:40 PM. |