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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,452 | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 17,300 | 03/10/2018 | FFC/2018-19/C/19 | 17,300 | ||||
17/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 55,725 | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 33,910 | 04/10/2018 | FFC/2018-19/C/20 | 33,910 | ||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,000 | 09/10/2018 | 4THSFC/2018-19/C/3 | 13,000 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/25 | Expenditures | 9,200 | 24/10/2018 | FFC/2018-19/C/25 | 9,200 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 40,698 | 24/10/2018 | FFC/2018-19/C/26 | 40,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:50 AM. |