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.) |
29/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 54,529 | 14/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,270 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/8 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:32 AM. |