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.) |
31/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 22,138 | 07/08/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 50,006 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:33 PM. |