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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 65,553 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 19,950 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 26,055 | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 15,400 | |||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:03 AM. |