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.) |
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,707 | 30/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 36,750 | 30/11/2018 | FFC/2018-19/C/4 | 53,375 | ||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 75,157 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:48 AM. |