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 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,170 | 07/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | |||||||
31/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 87,784 | 07/12/2018 | FFC/2018-19/P/5 | Expenditures | 46,000 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:13 PM. |