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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,707 | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 63,932 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 82,274 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 67,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:38 AM. |