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/8 | Direct Receipts | 1,337 | 02/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 38,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 32,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:54 AM. |