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.) |
25/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,060 | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 113,207 | |||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 83,009 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/25 | Expenditures | 6,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:16 AM. |