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.) |
20/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,267 | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 60,000 | 19/11/2018 | FFC/2018-19/C/3 | 18,000 | ||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/11 | Expenditures | 18,000 | 20/11/2018 | FFC/2018-19/C/1 | 24,000 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:34 AM. |