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.) |
01/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,233 | 01/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,000 | 01/09/2018 | 4THSFC/2018-19/C/3 | 10,000 | ||||
25/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 34,380 | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 708 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:46 AM. |