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/6 | Direct Receipts | 3,071 | 12/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18,500 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/43 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/44 | Expenditures | 18,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:16 AM. |