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.) |
14/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,923 | 14/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | |||||||
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 91,009 | 14/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:28 AM. |