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.) |
27/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,000 | 27/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 46,013 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 22,466 | 28/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 40,832 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/3 | Expenditures | 108,660 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/4 | Expenditures | 101,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:20 AM. |