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/15 | Direct Receipts | 82,156 | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 17,500 | |||||||
26/12/2018 | 4THSFC/2018-19/R/16 | Direct Receipts | 322.41 | 29/12/2018 | FFC/2018-19/P/14 | Expenditures | 16,000 | |||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:28 AM. |