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/2 | Direct Receipts | 107,960 | 14/09/2018 | FFC/2018-19/P/16 | Expenditures | 37,760 | |||||||
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 13,013.01 | 19/09/2018 | OWN/2018-19/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/11 | Expenditures | 58,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:22 PM. |