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.) |
31/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 50,000 | 31/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,400 | |||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 220,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:00 AM. |