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 | 5,224 | 05/09/2018 | FFC/2018-19/P/34 | Expenditures | 10,000 | |||||||
26/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 83,611 | 10/09/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:26 AM. |