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.) |
09/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 48,469 | 04/10/2018 | FFC/2018-19/P/63 | Expenditures | 15,000 | |||||||
26/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 320,930 | 04/10/2018 | FFC/2018-19/P/64 | Expenditures | 40,400 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/66 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/67 | Expenditures | 49,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:30 AM. |