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.) |
28/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,136 | 01/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,758 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/4 | Expenditures | 111,126 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/6 | Expenditures | 29,169 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 33,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:17 AM. |