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.) |
24/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,335 | 24/12/2018 | FFC/2018-19/P/67 | Expenditures | 383 | 24/12/2018 | FFC/2018-19/C/1 | 383 | ||||
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 22,192 | 31/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 60,911 | Expenditures | ||||||||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 60,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:52:47 AM. |