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.) |
06/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 91,171 | 04/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | 01/12/2018 | FFC/2018-19/C/14 | 4,000 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/29 | Expenditures | 19,500 | 11/12/2018 | FFC/2018-19/C/15 | 20,000 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/30 | Expenditures | 28,000 | 19/12/2018 | FFC/2018-19/C/16 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:04 AM. |