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.) |
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,690.2 | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
10/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 154,000 | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 90,715 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 57,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:09 AM. |