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.) |
15/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 119,674 | 10/12/2018 | FFC/2018-19/P/25 | Expenditures | 25,196 | |||||||
25/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,642 | 10/12/2018 | FFC/2018-19/P/26 | Expenditures | 5,325 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:30 AM. |