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/4 | Direct Receipts | 90,940 | 01/10/2018 | FFC/2018-19/P/20 | Expenditures | 19,950 | 01/10/2018 | FFC/2018-19/C/5 | 20,000 | ||||
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,782 | 08/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,050 | 15/10/2018 | FFC/2018-19/C/6 | 20,000 | ||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 19,950 | 22/10/2018 | FFC/2018-19/C/7 | 20,000 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:12 AM. |