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.) |
01/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,000 | 01/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
01/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 52,014 | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 10,325 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/24 | Expenditures | 31,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:00 AM. |