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/3 | Direct Receipts | 83,334 | 01/10/2018 | FFC/2018-19/P/34 | Expenditures | 45,000 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 64,724 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/18 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 43,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:59 AM. |