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 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,000 | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 47,980 | 06/10/2018 | FFC/2018-19/C/5 | 50,617 | ||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 14,000 | 11/10/2018 | FFC/2018-19/C/4 | 85,736 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 9,506 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 37,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:25 AM. |