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 | 3,790 | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,980 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 23,518 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/17 | Expenditures | 69,690 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:14 PM. |