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/1 | Direct Receipts | 133,040 | 18/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | 18/09/2018 | FFC/2018-19/C/11 | 20,000 | ||||
30/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,601.24 | 19/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/37 | Expenditures | 12,304 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/32 | Expenditures | 22,696 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:11 PM. |