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/2 | Direct Receipts | 5,137 | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 16,720 | |||||||
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 30,459 | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 16,000 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 24,530 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 24,610 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 24,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:18 PM. |