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 | 59,667 | 24/09/2018 | FFC/2018-19/P/19 | Expenditures | 92,641 | 26/09/2018 | FFC/2018-19/C/11 | 22,575 | ||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 94,576 | 26/09/2018 | FFC/2018-19/C/5 | 23,100 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/20 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/22 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:04:24 PM. |