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 | 4THSFC/2018-19/R/13 | Direct Receipts | 18,000 | 03/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 72,465 | 03/12/2018 | 4THSFC/2018-19/C/16 | 72,465 | ||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/8 | Expenditures | 26,010 | 12/12/2018 | FFC/2018-19/C/9 | 26,010 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/9 | Expenditures | 82,971 | 15/12/2018 | FFC/2018-19/C/10 | 82,971 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:53:41 PM. |