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.) |
21/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,399 | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 83,441 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:22 AM. |