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.) |
21/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,648 | 12/11/2018 | FFC/2018-19/P/59 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/57 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:57:16 AM. |