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.) |
09/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,377 | 04/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,597 | 04/09/2018 | FFC/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,425 | 04/09/2018 | FFC/2018-19/C/3 | 8,500 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 9,138 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/16 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/15 | Expenditures | 12,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:04 PM. |