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 | 7,216 | 06/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 40,000 | |||||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 48,412 | 15/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,131 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/6 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:50 PM. |