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.) |
13/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 78,116 | 13/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 115,988 | 14/11/2018 | FFC/2018-19/C/6 | 20,000 | ||||
13/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 78,116 | 13/11/2018 | FFC/2018-19/P/11 | Expenditures | 19,400 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/13 | Expenditures | 68,041 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:58 PM. |