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.) |
07/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,009 | 01/10/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | 01/10/2018 | FFC/2018-19/C/18 | 20,000 | ||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 1,000 | 04/10/2018 | FFC/2018-19/C/19 | 1,000 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 94.4 | 09/10/2018 | FFC/2018-19/C/20 | 94.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:42 PM. |