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.) |
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 205,487 | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 78,611 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 87,089 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 133,544 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 27,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:48 AM. |