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/7 | Direct Receipts | 8,002 | 03/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,600 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/47 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/48 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/49 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:01 AM. |