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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 36,388 | 20/11/2018 | FFC/2018-19/P/26 | Expenditures | 9,800 | 20/11/2018 | FFC/2018-19/C/6 | 26,115 | ||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 9,510 | 20/11/2018 | FFC/2018-19/C/7 | 8,300 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/8 | Expenditures | 19,130 | 20/11/2018 | FFC/2018-19/C/9 | 9,800 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/9 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:50 AM. |