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.) |
06/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 106,640 | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 39,563 | |||||||
07/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 23,535 | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 202,629 | |||||||
30/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 330,057 | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 27,200 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 129,328 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 45,465 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:28:33 AM. |