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.) |
02/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,392 | 05/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | 26/09/2018 | 4THSFC/2018-19/C/1 | 25 | ||||
12/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 41,203 | 14/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,100 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 112,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:43:22 PM. |