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.) |
22/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 203,634 | 01/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 164,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:19 PM. |