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.) |
21/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 49,822 | 21/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,500 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/6 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:14 PM. |