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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,571 | 01/11/2018 | FFC/2018-19/P/77 | Expenditures | 1,900 | |||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:04 AM. |