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.) |
10/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 50,000 | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 59,500 | |||||||
16/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,719 | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 4,025 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/13 | Expenditures | 46,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:18 AM. |