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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,034 | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 25,500 | |||||||
17/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 54,910 | 04/10/2018 | FFC/2018-19/P/4 | Expenditures | 20,500 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 26,235 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:43 PM. |