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/3 | Direct Receipts | 47,709 | 25/11/2018 | FFC/2018-19/P/13 | Expenditures | 43,896 | 28/11/2018 | 4THSFC/2018-19/C/2 | 14,875 | ||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,577 | 28/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 168,941 | 28/11/2018 | 4THSFC/2018-19/C/3 | 5,000 | ||||
Direct Receipts | Expenditures | 28/11/2018 | 4THSFC/2018-19/C/4 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:46 AM. |