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.) |
14/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 65,800 | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | |||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 7,269 | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 15,029 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:11 AM. |