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/7 | Direct Receipts | 50,781 | 11/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 37,044 | 01/11/2018 | 4THSFC/2018-19/C/5 | 37,044 | ||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | 27/11/2018 | FFC/2018-19/C/6 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:53 PM. |