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.) |
24/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,000 | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/35 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:31 PM. |