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.) |
05/09/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 44,000 | 10/09/2018 | FFC/2018-19/P/35 | Expenditures | 26,550 | 05/09/2018 | 4THSFC/2018-19/C/5 | 2,500 | ||||
05/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,478 | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 2,400 | 05/09/2018 | FFC/2018-19/C/13 | 5,000 | ||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/39 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/38 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/11 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:10:50 AM. |