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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 42,834 | 01/12/2018 | FFC/2018-19/P/30 | Expenditures | 6,500 | 04/12/2018 | FFC/2018-19/C/12 | 12,000 | ||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,412 | 03/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 41,263 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:16 PM. |