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.) |
06/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 70,527 | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 70,527 | 12/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,702 | 28/11/2018 | FFC/2018-19/P/13 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:41 PM. |