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.) |
25/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 15,306 | 05/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 20,250 | |||||||
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 277,281 | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 29,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:21 AM. |