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.) |
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,639 | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 21,000 | 15/10/2018 | FFC/2018-19/C/4 | 10,500 | ||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 93,935 | 15/10/2018 | FFC/2018-19/C/5 | 10,500 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 10,500 | 17/10/2018 | FFC/2018-19/C/6 | 10,500 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/7 | Expenditures | 31,500 | 17/10/2018 | FFC/2018-19/C/7 | 10,500 | |||||||
Direct Receipts | Expenditures | 17/10/2018 | FFC/2018-19/C/8 | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:26 PM. |