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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 265,461 | 14/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
14/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 84,868 | 14/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 17,092 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 60,606 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 41,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:54 AM. |