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.) |
14/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 117,400 | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 25,317 | 16/11/2018 | FFC/2018-19/P/4 | Expenditures | 20,986 | |||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/5 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:11 AM. |