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.) |
01/10/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 5,000 | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 4,172 | |||||||
05/10/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 50,000 | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 5,562 | |||||||
05/10/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 30,000 | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 5,562 | |||||||
05/10/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 8 | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 11,124 | |||||||
05/10/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 26,200 | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 11,124 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/9 | Expenditures | 1,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:14 AM. |