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 | 1,126 | 04/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/24 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 23,436 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 23,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:00 AM. |