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/1 | Direct Receipts | 444,650 | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 2,300 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/26 | Expenditures | 191,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:51 AM. |