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.) |
06/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 132,967 | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 26,600 | |||||||
07/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 40,006 | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 25,200 | |||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/5 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/9 | Expenditures | 11,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:13 AM. |