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.) |
14/09/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 13,994 | 03/09/2018 | FFC/2018-19/P/65 | Expenditures | 24,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 24,852 | 14/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,135 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:57 PM. |