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 | 5,638 | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 5,806 | |||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,374 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,144 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:41 PM. |