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.) |
17/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 166,642 | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | 04/10/2018 | FFC/2018-19/C/1 | 10,500 | ||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 60,592 | 09/10/2018 | FFC/2018-19/C/2 | 6,350 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 2,313 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/15 | Expenditures | 19,742 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/17 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:40 AM. |