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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,391 | 06/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 319 | 07/09/2018 | FFC/2018-19/P/36 | Expenditures | 20,125 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/23 | Expenditures | 92,706 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,287 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:50 PM. |