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.) |
11/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 96,350 | 16/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 39,450 | 31/10/2018 | FFC/2018-19/C/4 | 20,000 | ||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/48 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/49 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/28 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/29 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/30 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:23 AM. |