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.) |
02/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,760 | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 10,500 | |||||||
04/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 39,337 | 01/10/2018 | FFC/2018-19/P/22 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/1 | Expenditures | 31,309 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/3 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/4 | Expenditures | 33,560 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/2 | Expenditures | 57,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:16:29 AM. |