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.) |
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,365 | 04/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,650 | |||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/23 | Expenditures | 228,069 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:09 AM. |