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/4 | Direct Receipts | 9,624 | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 2,867 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/21 | Expenditures | 32,938 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:30 PM. |