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.) |
20/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 130,712 | 26/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/1 | Expenditures | 6,543 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/2 | Expenditures | 44,703 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/3 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/4 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:58 PM. |