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.) |
11/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,739 | 19/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:52 AM. |