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.) |
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 33,586 | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 15,900 | 16/10/2018 | FFC/2018-19/C/7 | 3,000 | ||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 7,500 | 17/10/2018 | FFC/2018-19/C/3 | 25,000 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | 17/10/2018 | FFC/2018-19/C/4 | 25,000 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 3,000 | 17/10/2018 | FFC/2018-19/C/5 | 30,000 | |||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/15 | Expenditures | 92,000 | 17/10/2018 | FFC/2018-19/C/6 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:33 AM. |