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.) |
05/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,735 | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:28 AM. |