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.) |
04/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,709 | 05/09/2018 | F4/2018-19/P/21 | Expenditures | 12,000 | |||||||
30/09/2018 | F4/2018-19/R/12 | Direct Receipts | 15,697 | 05/09/2018 | F4/2018-19/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/3 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 13/09/2018 | F4/2018-19/P/22 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 17/09/2018 | F4/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2018 | F4/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:30 AM. |