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.) |
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,974 | 05/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,625 | 25/12/2018 | 4THSFC/2018-19/C/3 | 10,000 | ||||
05/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 50,998 | 10/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:16 AM. |