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.) |
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,875 | 15/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 47,500 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 29,125 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:44 PM. |