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.) |
09/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,606 | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | |||||||
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 49,364 | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
28/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 39,364 | 31/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,500 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:48 AM. |