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.) |
14/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,245 | 03/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 3,000 | |||||||
28/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 63,219 | 03/08/2018 | 4THSFC/2018-19/P/49 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:13 PM. |