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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,393 | 04/09/2018 | FFC/2018-19/P/25 | Expenditures | 100,000 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 133,652 | 04/09/2018 | FFC/2018-19/P/26 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/27 | Expenditures | 67,885 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/28 | Expenditures | 277,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:41 PM. |