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.) |
20/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 135,001 | 03/10/2018 | FFC/2018-19/P/68 | Expenditures | 21,000 | 03/10/2018 | FFC/2018-19/C/22 | 21,000 | ||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/81 | Expenditures | 106,000 | 31/10/2018 | FFC/2018-19/C/33 | 39,375 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/61 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/67 | Expenditures | 39,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:29 AM. |