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.) |
01/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,914 | 15/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 35,093 | 15/12/2018 | 4THSFC/2018-19/C/6 | 10,000 | ||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,365 | 15/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 85,708 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:51 PM. |