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.) |
05/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 96,241 | 04/08/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | 05/08/2018 | 4THSFC/2018-19/C/1 | 39,000 | ||||
05/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,214 | 06/08/2018 | FFC/2018-19/P/15 | Expenditures | 28,000 | 05/08/2018 | FFC/2018-19/C/7 | 74,000 | ||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/29 | Expenditures | 405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:11 AM. |