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.) |
15/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 15,063 | 15/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/34 | Expenditures | 31,974 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/35 | Expenditures | 4,526 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:00:05 AM. |