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.) |
03/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,000 | 07/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | |||||||
14/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,993 | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 90,650 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,709 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/2 | Expenditures | 4,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:26 PM. |