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/13 | Direct Receipts | 77,156 | 01/12/2018 | FFC/2018-19/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:43 PM. |