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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,570 | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 30,720 | 01/10/2018 | FFC/2018-19/C/18 | 30,720 | ||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 14,000 | 01/10/2018 | FFC/2018-19/C/19 | 14,000 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/17 | Expenditures | 51,200 | 01/10/2018 | FFC/2018-19/C/20 | 51,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:46 PM. |