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.) |
09/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,884 | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 44,150 | 03/10/2018 | FFC/2018-19/C/5 | 44,150 | ||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/27 | Expenditures | 46,181 | 04/10/2018 | FFC/2018-19/C/6 | 46,181 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/29 | Expenditures | 46,902 | 04/10/2018 | FFC/2018-19/C/7 | 46,902 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/30 | Expenditures | 35,940 | 14/10/2018 | FFC/2018-19/C/8 | 35,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:26 AM. |