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.) |
11/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 528,947 | 03/10/2018 | 3SFC/2018-19/P/19 | Expenditures | 12,450 | |||||||
17/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 88,200 | 06/10/2018 | TSC/2018-19/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/10/2018 | 3SFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2018 | 3SFC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2018 | 3SFC/2018-19/P/22 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:55 AM. |