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.) |
25/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 51,811 | 08/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,950 | 13/11/2018 | FFC/2018-19/C/2 | 88,523 | ||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,715 | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 240,883 | 19/11/2018 | FFC/2018-19/C/3 | 26,815 | ||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:05 PM. |