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 | 8,351 | 06/10/2018 | FFC/2018-19/P/3 | Expenditures | 23,375 | 06/10/2018 | FFC/2018-19/C/3 | 23,375 | ||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/4 | Expenditures | 35,000 | 20/10/2018 | FFC/2018-19/C/4 | 35,000 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/5 | Expenditures | 96,442 | 31/10/2018 | FFC/2018-19/C/5 | 96,442 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/6 | Expenditures | 54,166 | 31/10/2018 | FFC/2018-19/C/6 | 54,166 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:12 AM. |