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.) |
21/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 19,478 | 26/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:50 PM. |