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/4 | Direct Receipts | 57,285 | 11/10/2018 | FFC/2018-19/P/2 | Expenditures | 158,500 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/4 | Expenditures | 84,413 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/5 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/6 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 21,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:02 PM. |