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.) |
02/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,658 | 02/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,875 | |||||||
29/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,737 | 02/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/36 | Expenditures | 104,496 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 44,503 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/4 | Expenditures | 19,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:13 AM. |