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.) |
12/12/2018 | 4THSFC/2018-19/R/18 | Direct Receipts | 21,000 | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 59,220 | |||||||
19/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 230,715 | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 58,260 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 87,402 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:52 AM. |