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.) |
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,984 | 06/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/5 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/55 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/6 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:39 PM. |