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.) |
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,735 | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 82,850 | |||||||
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 73,627 | 12/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,486 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/10 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:02 AM. |