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 | FFC/2018-19/R/6 | Direct Receipts | 4,293 | 01/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,220 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 56,985 | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 78,600 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 43,943 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/16 | Expenditures | 143,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:41:21 AM. |