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/2 | Direct Receipts | 20,407 | 04/08/2018 | 4THSFC/2018-19/P/99 | Expenditures | 2,868 | 31/08/2018 | FFC/2018-19/C/4 | 16,000 | ||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2018 | 4THSFC/2018-19/P/100 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/101 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 4,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:35 AM. |