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.) |
14/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,000 | 04/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,000 | |||||||
15/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 89,021 | 04/12/2018 | FFC/2018-19/P/3 | Expenditures | 68,600 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/11 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/16 | Expenditures | 102,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:44 AM. |