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.) |
11/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 58,947 | 05/12/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/5 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 32,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:00 AM. |