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 | 3,125 | 15/11/2018 | FFC/2018-19/P/11 | Expenditures | 17,000 | |||||||
29/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 179,055 | 22/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:01 PM. |