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.) |
26/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 780,070 | 03/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 42,620 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 393,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:53 PM. |