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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,933 | 17/09/2018 | FFC/2018-19/P/2 | Expenditures | 9,975 | 17/09/2018 | FFC/2018-19/C/2 | 217,697 | ||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/3 | Expenditures | 39,925 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 31,695 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 136,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:22:56 PM. |