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.) |
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 49,491 | 06/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | 28/09/2018 | FFC/2018-19/C/1 | 10,000 | ||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 49,491 | 06/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 34,754 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:36:25 AM. |