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.) |
12/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 52,772 | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 11,000 | 01/11/2018 | FFC/2018-19/C/6 | 18,000 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,000 | 12/11/2018 | 4THSFC/2018-19/C/2 | 19,810 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:38 PM. |