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.) |
21/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,683 | 01/11/2018 | FFC/2018-19/P/28 | Expenditures | 55,125 | 02/11/2018 | 4THSFC/2018-19/C/3 | 12,250 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | 22/11/2018 | 4THSFC/2018-19/C/5 | 26,250 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,188 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:03 AM. |