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.) |
30/11/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 7,167 | 01/11/2018 | FFC/2018-19/P/44 | Expenditures | 10,000 | 05/11/2018 | FFC/2018-19/C/1 | 5,000 | ||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,830 | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 16,000 | 05/11/2018 | FFC/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/46 | Expenditures | 4,900 | 06/11/2018 | FFC/2018-19/C/3 | 500 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/48 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:16 AM. |