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.) |
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 122,337 | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 18,000 | |||||||
31/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 43,793 | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 149,594 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 9,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:14:19 PM. |