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.) |
19/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 82,216 | 03/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,000 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,984 | 05/11/2018 | FFC/2018-19/P/49 | Expenditures | 14,600 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:48 AM. |