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/5 | Direct Receipts | 288,689 | 06/10/2018 | FFC/2018-19/P/64 | Expenditures | 20,000 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,785,285 | 22/10/2018 | FFC/2018-19/P/65 | Expenditures | 11,900 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/66 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/67 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:44 PM. |