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.) |
30/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 128,343 | 30/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | 31/10/2018 | FFC/2018-19/C/2 | 11,120 | ||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/18 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/20 | Expenditures | 12,833 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/21 | Expenditures | 70,525 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/23 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:49 AM. |