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.) |
05/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 51,044 | 11/10/2018 | FFC/2018-19/P/30 | Expenditures | 2,002 | 05/10/2018 | 4THSFC/2018-19/C/5 | 3,098 | ||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 50,061 | 05/10/2018 | 4THSFC/2018-19/C/7 | 18,000 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 3,150 | 05/10/2018 | FFC/2018-19/C/12 | 54,000 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/27 | Expenditures | 1,750 | 05/10/2018 | FFC/2018-19/C/8 | 6,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:31 AM. |