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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,987 | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 8,791 | 06/08/2018 | FFC/2018-19/C/14 | 2,476 | ||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/17 | Expenditures | 2,430 | 18/08/2018 | 4THSFC/2018-19/C/6 | 3,000 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 18,055 | 18/08/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | 18/08/2018 | FFC/2018-19/C/16 | 5,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/19 | Expenditures | 7,046 | 18/08/2018 | FFC/2018-19/C/35 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:35:23 AM. |