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.) |
05/10/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 4,446 | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 32,000 | |||||||
24/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,000 | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 29,110 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 150,477 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:47 AM. |