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 | 774 | 26/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 25,800 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 84,921 | 26/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,600 | |||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:11 AM. |