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.) |
06/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 91,723 | 03/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,900 | |||||||
30/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 33,480 | 05/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/26 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:32 AM. |