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 | 4,121 | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 40,200 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/15 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:50 AM. |