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/2 | Direct Receipts | 29,907 | 15/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,200 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/29 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/30 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:27 PM. |