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 | 4,640 | 04/12/2018 | FFC/2018-19/P/30 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/36 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:10 AM. |