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.) |
20/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,500 | 05/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/7 | Expenditures | 52,525 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/8 | Expenditures | 181,286 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/9 | Expenditures | 155,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:17 AM. |