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 | 10,414 | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 19,000 | 16/10/2018 | FFC/2018-19/C/5 | 19,000 | ||||
04/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 67,744 | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 14,500 | 17/10/2018 | FFC/2018-19/C/6 | 14,500 | ||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 1,805 | 23/10/2018 | FFC/2018-19/C/10 | 12,454 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,454 | 23/10/2018 | FFC/2018-19/C/8 | 37,918 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 37,918 | 23/10/2018 | FFC/2018-19/C/9 | 1,805 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:51 AM. |