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.) |
29/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 30,700 | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 12,000 | |||||||
30/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,225 | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 5,900 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 49,741 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:09 AM. |