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 | 7,381 | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 157,500 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 85,219 | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:18 PM. |