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.) |
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,565 | 06/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/35 | Expenditures | 28,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:05 AM. |