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 | 12,751 | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,000 | |||||||
26/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 78,612 | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 19,800 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:03 AM. |