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 | 2,908 | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 33,594 | 15/10/2018 | FFC/2018-19/C/10 | 33,594 | ||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 31,426 | 15/10/2018 | FFC/2018-19/C/11 | 31,426 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 120,353 | 24/10/2018 | FFC/2018-19/C/12 | 120,353 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/13 | Expenditures | 112,588 | 24/10/2018 | FFC/2018-19/C/13 | 112,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:27 PM. |