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.) |
01/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 175,450 | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 19,950 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:45 AM. |