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.) |
26/10/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 71,352 | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 167,255 | 01/10/2018 | FFC/2018-19/C/20 | 167,255 | ||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 49,000 | 09/10/2018 | FFC/2018-19/C/21 | 49,000 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 52,000 | 11/10/2018 | FFC/2018-19/C/22 | 52,000 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 103,950 | 16/10/2018 | FFC/2018-19/C/23 | 103,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:43 AM. |