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 | FFC/2018-19/R/2 | Direct Receipts | 12,456 | 10/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,216 | |||||||
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 88,250 | 10/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,934 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 149,250 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 22,184 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 247,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:23 PM. |