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.) |
30/11/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 36,019 | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 244,260 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 30,630 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 245,425 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 243,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:59 PM. |