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.) |
25/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,670 | 05/09/2018 | FFC/2018-19/P/25 | Expenditures | 3,323 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/28 | Expenditures | 1,269 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:49 AM. |