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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 19,788 | 05/12/2018 | FFC/2018-19/P/45 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/47 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:13 PM. |