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.) |
14/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,717 | 09/08/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | |||||||
28/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 85,275 | 09/08/2018 | FFC/2018-19/P/20 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/21 | Expenditures | 50,338 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,197 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:20 PM. |