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.) |
12/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 503,108 | 10/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,500 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 135,300 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/27 | Expenditures | 118,658 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/28 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:39 AM. |