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/4 | Direct Receipts | 7,209 | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 32,695 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 77,424 | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 40,127 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/49 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 100,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:22 PM. |