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 | 37,857 | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 199,200 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 307,917 | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 199,200 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/75 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/76 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/77 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/86 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:48 AM. |