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.) |
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 84,533 | 28/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,970 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 84,533 | 28/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/39 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:53 PM. |