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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 35,900 | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | 05/11/2018 | 4THSFC/2018-19/C/5 | 15,200 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 9,975 | 05/11/2018 | FFC/2018-19/C/6 | 9,975 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:39 AM. |