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.) |
19/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 63,517 | 06/12/2018 | FFC/2018-19/P/31 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/20 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/32 | Expenditures | 176 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:03 AM. |