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 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,733 | 13/12/2018 | FFC/2018-19/P/16 | Expenditures | 14,000 | 13/12/2018 | FFC/2018-19/C/7 | 14,000 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 65,870 | 20/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 36,050 | 20/12/2018 | 4THSFC/2018-19/C/2 | 99,395 | ||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 63,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:27 AM. |