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 | 4,957 | 02/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/23 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/24 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/3 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:18 PM. |