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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 18,482 | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 86,000 | |||||||
25/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 284,706 | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 165,600 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:50 AM. |