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/3 | Direct Receipts | 9,122 | 03/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,270 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/19 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:57 AM. |