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 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,631 | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 12,520 | 10/09/2018 | FFC/2018-19/C/6 | 42,520 | ||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 34,791 | 11/09/2018 | 4THSFC/2018-19/C/3 | 34,791 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:06 AM. |