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.) |
04/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 419,757 | 29/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | |||||||
25/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,235 | 29/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,223 | |||||||
31/10/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 1,387 | 30/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 17,942 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 40,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:45 AM. |