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 | 5,604 | 16/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 39,000 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/36 | Expenditures | 64,655 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/34 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:35 PM. |