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/2 | Direct Receipts | 87,742 | 09/10/2018 | FFC/2018-19/P/25 | Expenditures | 108,500 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/5 | Expenditures | 175,925 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 32,225 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/22 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/29 | Expenditures | 1,599 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/6 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 175,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:08 PM. |