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 | 705 | 05/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 39,729 | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/26 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:43 PM. |