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 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,451 | 06/09/2018 | FFC/2018-19/P/36 | Expenditures | 32,625 | 29/09/2018 | FFC/2018-19/C/2 | 13,800 | ||||
12/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 27,769 | 27/09/2018 | FFC/2018-19/P/22 | Expenditures | 6,500 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/23 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/25 | Expenditures | 43,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:15 PM. |