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.) |
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,170 | 05/12/2018 | FFC/2018-19/P/32 | Expenditures | 29,000 | |||||||
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 62,976 | 06/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:10 PM. |