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.) |
02/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 32,976 | 04/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | |||||||
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 140,247 | 04/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:15 AM. |