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.) |
08/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,898 | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | 05/11/2018 | 4THSFC/2018-19/C/1 | 8,149 | ||||
16/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 275,216 | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:20 AM. |