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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 54,566 | 13/12/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/15 | Expenditures | 43,176 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:32 PM. |