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/3 | Direct Receipts | 76,859 | 15/11/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,493 | 30/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 57,317 | |||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:51 PM. |