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.) |
09/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 400,410 | 04/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 32,185 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,919 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/23 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/24 | Expenditures | 21,699 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/25 | Expenditures | 81,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:36 AM. |