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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,258 | 20/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,500 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/15 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/16 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/17 | Expenditures | 5,482 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/18 | Expenditures | 15,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:20 AM. |