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/2 | Direct Receipts | 112,967 | 02/09/2018 | FFC/2018-19/P/15 | Expenditures | 3,415 | 30/09/2018 | FFC/2018-19/C/1 | 19,250 | ||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/23 | Expenditures | 96,500 | 30/09/2018 | FFC/2018-19/C/2 | 7,175 | |||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/1 | Expenditures | 165,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:46 PM. |