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.) |
15/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 33,942 | 03/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 710 | |||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 272 | 10/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,200 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:34 AM. |