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.) |
18/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 120,809 | 14/09/2018 | FFC/2018-19/P/34 | Expenditures | 8,400 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,322 | 14/09/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/36 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/37 | Expenditures | 442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:36 AM. |