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.) |
15/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,884 | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 7,000 | 03/10/2018 | FFC/2018-19/C/1 | 10,500 | ||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 65,350 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:37 AM. |