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.) |
07/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,361 | 19/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/7 | Expenditures | 46,990 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 81,673 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/9 | Expenditures | 121,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:35 AM. |