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 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,503 | 07/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | |||||||
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 66,008 | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 32,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/5 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:23 PM. |