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.) |
29/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 11,625 | 03/08/2018 | FFC/2018-19/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/22 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/23 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/24 | Expenditures | 6,029 | ||||||||||
Direct Receipts | 19/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:10 AM. |