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 | 3,325 | 15/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:50 PM. |