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.) |
20/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,869 | 20/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,976 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 33,627 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/36 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/31 | Expenditures | 26,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:53 PM. |