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.) |
15/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 47,989 | 15/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | |||||||
15/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 47,989 | 15/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,900 | |||||||
31/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,392 | 17/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:00 AM. |