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.) |
21/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 15,169 | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 93,740 | 05/11/2018 | FFC/2018-19/C/1 | 30,000 | ||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 89 | 05/11/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Direct Receipts | Expenditures | 22/11/2018 | FFC/2018-19/C/5 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:10:36 PM. |