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.) |
11/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 61,031 | 15/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 42,500 | |||||||
11/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 61,031 | 15/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | |||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 273 | 15/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:07 AM. |