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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 55,951 | 22/11/2018 | FFC/2018-19/P/3 | Expenditures | 15,600 | 22/11/2018 | FFC/2018-19/C/8 | 53,000 | ||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,735 | 26/11/2018 | 4THSFC/2018-19/C/3 | 38,735 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/4 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:47 AM. |