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 | 1,241 | 01/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,600 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/28 | Expenditures | 3,638 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/27 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:37 AM. |