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.) |
03/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 66,000 | 03/10/2018 | FFC/2018-19/P/30 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/1 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/2 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:49 PM. |