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.) |
23/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,070 | 05/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 11,000 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/5 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:15 PM. |