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 | 2,173 | 27/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,500 | |||||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 56,160 | 27/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,100 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 26,193 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/43 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:41 PM. |