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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 56,126 | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 153,891 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,043 | 11/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/17 | Expenditures | 5,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:02 PM. |