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.) |
01/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 91,512 | 06/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,150 | |||||||
21/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,401 | 06/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/15 | Expenditures | 41,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:47 PM. |