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.) |
07/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,079 | 12/10/2018 | FFC/2018-19/P/15 | Expenditures | 50,850 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/16 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 52,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:30 PM. |