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.) |
05/10/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 62,410 | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 18,000 | |||||||
08/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 601,348 | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 5,191 | |||||||
29/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 19,978 | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 5,370 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 5,191 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 5,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:12 AM. |