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/3 | Direct Receipts | 68,420 | 04/10/2018 | FFC/2018-19/P/23 | Expenditures | 9,962 | |||||||
03/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 423,117 | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 15,332 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 5,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:23 AM. |