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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 68,953 | 02/11/2018 | FFC/2018-19/P/1 | Expenditures | 3,941 | |||||||
21/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 17,581 | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:15 AM. |