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.) |
02/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,651 | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 155,860 | 18/09/2018 | FFC/2018-19/C/4 | 38,325 | ||||
12/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 92,275 | 30/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,635 | 30/09/2018 | 4THSFC/2018-19/C/3 | 40,635 | ||||
22/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,403 | 30/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 42,264 | |||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/16 | Expenditures | 84,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:59 PM. |