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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 95,098 | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,559 | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 148,140 | |||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:10 PM. |