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.) |
01/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 51,461 | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 2,900 | 01/09/2018 | FFC/2018-19/C/4 | 2,900 | ||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 15,180 | 10/09/2018 | FFC/2018-19/C/11 | 15,180 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/12 | Expenditures | 15,008 | 17/09/2018 | FFC/2018-19/C/12 | 15,008 | |||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | 25/09/2018 | 4THSFC/2018-19/C/4 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:22 PM. |