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.) |
29/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 239,893 | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 213,196 | |||||||
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 22,777.83 | 28/09/2018 | FFC/2018-19/P/24 | Expenditures | 227,833 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/25 | Expenditures | 242,944 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/28 | Expenditures | 134,842 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 107,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:36 PM. |