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 | 6,769 | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 19,380 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 156,583 | 12/10/2018 | FFC/2018-19/P/6 | Expenditures | 29,680 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 109,740 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 109,280 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 90,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:06 PM. |