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.) |
22/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 73,900 | 05/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,100 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,946 | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17,988 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/1 | Expenditures | 73,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:39 AM. |