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.) |
01/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,191 | 07/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,975 | 07/12/2018 | 4THSFC/2018-19/C/3 | 10,000 | ||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 56,426 | 07/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,975 | 07/12/2018 | 4THSFC/2018-19/C/4 | 10,000 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 2,500 | 08/12/2018 | 4THSFC/2018-19/C/5 | 8,000 | |||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:52 PM. |