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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,444 | 02/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | 15/11/2018 | FFC/2018-19/C/11 | 40,000 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/52 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/44 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:42 AM. |