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.) |
25/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,321 | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 91,270 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,802 | 24/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 33,470 | |||||||
29/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 64,802 | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 21,389 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 46,965 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 34,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:11 AM. |