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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,713 | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 7,000 | 10/09/2018 | FFC/2018-19/C/4 | 62,503 | ||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/21 | Expenditures | 32,928 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/19 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:46:07 PM. |