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.) |
27/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 50,000 | 27/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 91,500 | 27/09/2018 | FFC/2018-19/C/1 | 152,000 | ||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/5 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/8 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:17 PM. |