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.) |
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,465 | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 152,500 | |||||||
23/10/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,000 | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 177,534 | |||||||
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 172,830 | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 310,267 | |||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 196,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:55 AM. |