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.) |
11/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 149,632 | 10/05/2018 | FFC/2018-19/P/13 | Expenditures | 79,035 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,469 | 10/05/2018 | FFC/2018-19/P/14 | Expenditures | 66,850 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/15 | Expenditures | 120,080 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:06 AM. |