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 | 7,734 | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,131 | |||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:16 AM. |