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/4 | Direct Receipts | 54,111 | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,900 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,012 | 11/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 41,375 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/1 | Expenditures | 54,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:26 AM. |