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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,287 | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 183,561 | |||||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 81,209 | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 57,440 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/22 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/2 | Expenditures | 1,630.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:07 AM. |