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.) |
12/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,788 | 19/09/2018 | FFC/2018-19/P/1 | Expenditures | 66,000 | |||||||
17/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 51,701 | 27/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,945 | |||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 306 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:48 PM. |