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/3 | Direct Receipts | 92,978 | 10/09/2018 | FFC/2018-19/P/6 | Expenditures | 94,080 | |||||||
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,990.26 | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 72,499 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 83,966 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:41 PM. |