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.) |
05/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 143,820 | 08/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,706 | 13/11/2018 | FFC/2018-19/P/9 | Expenditures | 63,680 | |||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 81,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:06 PM. |