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.) |
02/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,195 | 08/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,000 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 44,096 | 08/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,265 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:01 AM. |