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 | FFC/2018-19/R/5 | Direct Receipts | 120,000 | 29/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,000 | |||||||
31/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 40,000 | 31/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 160,308 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/29 | Expenditures | 44,470 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/30 | Expenditures | 147,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:18 AM. |