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/3 | Direct Receipts | 5,236 | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 39,130 | 09/10/2018 | FFC/2018-19/C/7 | 39,130 | ||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 56,829 | 16/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | 16/10/2018 | 4THSFC/2018-19/C/1 | 35,000 | ||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 6,900 | 16/10/2018 | FFC/2018-19/C/8 | 6,900 | |||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/9 | Expenditures | 142,657 | 18/10/2018 | FFC/2018-19/C/9 | 142,657 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/10 | Expenditures | 13,100 | 22/10/2018 | FFC/2018-19/C/10 | 13,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:32 AM. |