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.) |
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,969 | 07/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,975 | 07/12/2018 | 4THSFC/2018-19/C/5 | 10,000 | ||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 39,180 | 10/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,600 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:05 PM. |