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 | FFC/2018-19/R/4 | Direct Receipts | 7,331 | 04/09/2018 | FFC/2018-19/P/62 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/58 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:21 AM. |