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 | 4THSFC/2018-19/R/5 | Direct Receipts | 15,029 | 18/09/2018 | FFC/2018-19/P/1 | Expenditures | 127,939 | 18/09/2018 | FFC/2018-19/C/1 | 21,900 | ||||
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 296,020 | 18/09/2018 | FFC/2018-19/P/2 | Expenditures | 21,900 | 18/09/2018 | FFC/2018-19/C/2 | 18,120 | ||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/3 | Expenditures | 51,435 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/4 | Expenditures | 18,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:01 AM. |