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 | 6,424 | 06/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | |||||||
17/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 90,274 | 12/09/2018 | FFC/2018-19/P/2 | Expenditures | 14,502 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/3 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:32 PM. |