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.) |
29/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 490,816 | 01/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,000 | 29/10/2018 | FFC/2018-19/C/2 | 27,200 | ||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:38 AM. |