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 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,705 | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 75,000 | |||||||
30/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 83,745 | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | |||||||
30/10/2018 | ASV/2018-19/R/2 | Direct Receipts | 1,205,820 | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 94,255 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 51,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:23 PM. |