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.) |
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 102,687 | 04/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,000 | 04/09/2018 | 4THSFC/2018-19/C/8 | 28,000 | ||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 20,190 | 10/09/2018 | FFC/2018-19/C/21 | 20,190 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 132,750 | 10/09/2018 | FFC/2018-19/C/22 | 132,750 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/23 | Expenditures | 20,916 | 12/09/2018 | FFC/2018-19/C/23 | 20,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:57 PM. |