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/3 | Direct Receipts | 16,552 | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 32,900 | |||||||
07/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 127,935 | 13/09/2018 | FFC/2018-19/P/8 | Expenditures | 46,200 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/9 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 42,690 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:11 AM. |