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.) |
18/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 50,000 | 07/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 295 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 17,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:42 AM. |