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/14 | Direct Receipts | 1,739 | 16/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,750 | |||||||
22/11/2018 | 4THSFC/2018-19/R/15 | Direct Receipts | 69,938 | 22/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,202 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 12,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:08 AM. |