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.) |
30/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,498 | 02/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/19 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/20 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/21 | Expenditures | 47,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:17 PM. |