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/5 | Direct Receipts | 86,542 | 22/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 762 | 22/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,250 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,921 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/57 | Expenditures | 79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:34 AM. |