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.) |
21/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 5,965 | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,000 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/4 | Expenditures | 80,580 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/5 | Expenditures | 42,511 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 50,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:29 AM. |