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.) |
17/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 28,142 | 22/10/2018 | FFC/2018-19/P/1 | Expenditures | 11,335 | |||||||
31/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,195 | 23/10/2018 | FFC/2018-19/P/2 | Expenditures | 44,154 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/3 | Expenditures | 12,658 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:21 AM. |