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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 68,640 | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/20 | Receipt Cancellation | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:21 PM. |