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.) |
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 520,306 | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 46,446 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 24,944 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 193,750 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 118,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:52 PM. |