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/5 | Direct Receipts | 257,537 | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 4,500 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,419 | 14/12/2018 | FFC/2018-19/P/56 | Expenditures | 5,500 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:03 AM. |