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/4 | Direct Receipts | 6,634 | 11/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 107,900 | |||||||
30/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 95,144 | 17/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 58,000 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 127,600 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 80,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:31 PM. |