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/2 | Direct Receipts | 48,340 | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 36,925 | 02/11/2018 | FFC/2018-19/C/9 | 37,000 | ||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:40 AM. |