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.) |
08/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,023 | 08/09/2018 | FFC/2018-19/P/64 | Expenditures | 46,000 | |||||||
26/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 335,450 | 08/09/2018 | FFC/2018-19/P/66 | Expenditures | 46,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/67 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/68 | Expenditures | 87,566 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/69 | Expenditures | 87,566 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/71 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:42 PM. |