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 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,750 | 15/09/2018 | FFC/2018-19/P/6 | Expenditures | 64,867 | |||||||
25/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 55,164 | 25/09/2018 | FFC/2018-19/P/7 | Expenditures | 21,850 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/9 | Expenditures | 86,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:42 PM. |