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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 20,400 | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 131,612 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:53 PM. |