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.) |
02/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,941 | 05/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,500 | |||||||
12/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 36,456 | 05/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 36,912 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:49 AM. |