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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,951 | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 6,000 | 29/09/2018 | 4THSFC/2018-19/C/1 | 7,000 | ||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,339 | 12/09/2018 | FFC/2018-19/P/14 | Expenditures | 51,000 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/16 | Expenditures | 112,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:17 PM. |