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 | 14,451 | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 33,026 | 05/09/2018 | FFC/2018-19/C/3 | 156,426 | ||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/12 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:47 PM. |