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/15 | Direct Receipts | 84,007 | 04/11/2018 | FFC/2018-19/P/7 | Expenditures | 40,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/16 | Direct Receipts | 32,514 | 10/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,850 | |||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:39 AM. |