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.) |
01/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,950 | 09/10/2018 | FFC/2018-19/P/6 | Expenditures | 18,000 | |||||||
30/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 54,688 | 12/10/2018 | FFC/2018-19/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:57 PM. |