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 | FFC/2018-19/R/5 | Direct Receipts | 3,500 | 06/09/2018 | FFC/2018-19/P/35 | Expenditures | 3,884 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/36 | Expenditures | 17,083 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/37 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 11,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:14 PM. |