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.) |
15/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 73,641 | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 51,525 | |||||||
15/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 73,641 | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 68,705 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 33,741 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:50 AM. |