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.) |
04/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 500,000 | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/23 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:35 AM. |