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.) |
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,324 | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 6,800 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:58:35 PM. |