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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 52,210 | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:31 AM. |