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 | 4THSFC/2018-19/R/2 | Direct Receipts | 65,469 | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 42,000 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 404,866 | 11/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/21 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:38 AM. |