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/5 | Direct Receipts | 5,070 | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,000 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/5 | Expenditures | 102,861 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 86,122 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 3,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:19 AM. |