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.) |
03/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,825 | 02/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 77,250 | |||||||
28/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 227,330 | 20/08/2018 | 4THSFC/2018-19/P/46 | Expenditures | 2,490 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:36 PM. |