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.) |
04/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,515 | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 125,000 | |||||||
04/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,655 | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 125,000 | |||||||
18/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 12,035 | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 32,625 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 111,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:51 PM. |