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/3 | Direct Receipts | 2,105 | 07/08/2018 | FFC/2018-19/P/13 | Expenditures | 22,500 | 16/08/2018 | FFC/2018-19/C/5 | 49,000 | ||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/14 | Expenditures | 153,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:56 AM. |