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 | 128,062 | 01/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 10,500 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,637 | 03/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:25 PM. |