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.) |
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 104,272 | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 27,500 | 27/09/2018 | FFC/2018-19/C/10 | 184,862 | ||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 104,272 | 18/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,000 | |||||||
09/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,084 | 18/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 186,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:24 AM. |