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.) |
28/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,134 | 28/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,134 | |||||||
29/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 68,336 | 28/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 590 | |||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:28 AM. |