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/6 | Direct Receipts | 10,121 | 05/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,100 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/45 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 94,350 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/47 | Expenditures | 263,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:26 PM. |