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.) |
02/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,461 | 27/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,305 | 20/12/2018 | 4THSFC/2018-19/C/3 | 41,295 | ||||
17/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 97,297 | 27/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,990 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:39 AM. |