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 | 111,925 | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,000 | |||||||
16/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 439.46 | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 18,245 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 129,288 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 24,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:02:57 AM. |