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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,504 | 14/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | 31/12/2018 | FFC/2018-19/C/10 | 16,140 | ||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/45 | Expenditures | 25,672 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 15,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:55 PM. |