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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 81,324 | 06/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:11 PM. |