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/5 | Direct Receipts | 3,693 | 03/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/16 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 66,111 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:12 AM. |