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.) |
13/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,888 | 03/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | 07/08/2018 | FFC/2018-19/C/1 | 15,000 | ||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,687 | 13/08/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 7,726 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 24,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:04 AM. |