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.) |
30/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 12,775 | 03/11/2018 | FFC/2018-19/P/65 | Expenditures | 44,137 | |||||||
30/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 12,775 | 05/11/2018 | FFC/2018-19/P/66 | Expenditures | 44,635 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/67 | Expenditures | 47,839 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:01 PM. |