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 | 5,578 | 13/09/2018 | FFC/2018-19/P/33 | Expenditures | 8,448 | 12/09/2018 | FFC/2018-19/C/11 | 26,462 | ||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 236 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/34 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:31 AM. |