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 | FFC/2018-19/R/4 | Direct Receipts | 3,977 | 19/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,500 | 30/09/2018 | 4THSFC/2018-19/C/1 | 150 | ||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/28 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/29 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:22 PM. |