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 | 11,285 | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 10,200 | |||||||
29/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 85,481 | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 4,760 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/7 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:00 AM. |