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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,308 | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 6,200 | 30/11/2018 | FFC/2018-19/C/1 | 27,500 | ||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | 30/11/2018 | FFC/2018-19/C/2 | 5,200 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/30 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:45 AM. |