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/9 | Direct Receipts | 2,529 | 04/12/2018 | FFC/2018-19/P/4 | Expenditures | 7,800 | |||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:18 PM. |