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.) |
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,298 | 01/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | |||||||
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 91,320 | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/14 | Expenditures | 24,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:22 AM. |