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/5 | Direct Receipts | 69,995 | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 3,500 | |||||||
21/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,451 | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 22,980 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:24 PM. |