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 | 112,257 | 19/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | |||||||
22/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,000 | 20/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:38 AM. |