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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 51,966 | 13/09/2018 | FFC/2018-19/P/17 | Expenditures | 27,600 | 24/09/2018 | FFC/2018-19/C/5 | 4,500 | ||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/34 | Expenditures | 9,000 | 27/09/2018 | FFC/2018-19/C/11 | 7,700 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/24 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/25 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:18 PM. |