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/5 | Direct Receipts | 58,484 | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 1,600 | 01/12/2018 | FFC/2018-19/C/8 | 1,600 | ||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,109 | 11/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 84,365 | 11/12/2018 | 4THSFC/2018-19/C/2 | 94,340 | ||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:15:17 PM. |