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.) |
20/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,000 | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 15,176 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/22 | Expenditures | 15,396 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/25 | Expenditures | 29,109 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:03 AM. |