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 | 35,925 | 16/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,125 | 16/11/2018 | 4THSFC/2018-19/C/5 | 20,125 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 251 | 22/11/2018 | FFC/2018-19/P/6 | Expenditures | 11,200 | 16/11/2018 | FFC/2018-19/C/9 | 11,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:01 PM. |