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 | 184,642 | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 79,077 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 81,280 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/52 | Expenditures | 88,958 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/53 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 195,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:53 AM. |