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 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,852 | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 16,800 | 11/09/2018 | FFC/2018-19/C/3 | 135,972 | ||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 9,991 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 94,472 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:38 PM. |