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.) |
29/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 78,853 | 01/10/2018 | FFC/2018-19/P/1 | Expenditures | 4,876 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:11 PM. |