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 | FFC/2018-19/R/4 | Direct Receipts | 3,819 | 06/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 23,575 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 44,453 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/21 | Expenditures | 132,741 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/22 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:48 PM. |