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.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,277 | 10/12/2018 | FFC/2018-19/P/45 | Expenditures | 22,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/68 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/46 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/69 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:26:56 PM. |