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.) |
12/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 471,292 | 04/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,320 | |||||||
19/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,320 | 17/09/2018 | FFC/2018-19/P/4 | Expenditures | 15,028 | |||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/7 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:28 PM. |