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.) |
07/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,287 | 05/09/2018 | FFC/2018-19/P/1 | Expenditures | 135,743 | |||||||
25/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 49,640 | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 21,970 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:47 AM. |