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.) |
18/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,591 | 01/12/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | |||||||
25/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,351 | 13/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,521 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,274 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:50 AM. |