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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 87,021 | 12/12/2018 | FFC/2018-19/P/61 | Expenditures | 2,500 | |||||||
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,183 | 12/12/2018 | FFC/2018-19/P/62 | Expenditures | 10,500 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/63 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/64 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:11 PM. |