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 | 93,288 | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 98,000 | 16/10/2018 | FFC/2018-19/C/11 | 5,000 | ||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 576,903 | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 48,465 | |||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/16 | Expenditures | 43,080 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:06 AM. |