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.) |
08/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,278 | 20/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 36,050 | |||||||
26/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 57,815 | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/21 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/22 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/23 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:07 AM. |