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/6 | Direct Receipts | 2,748 | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/48 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/51 | Expenditures | 60,380 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/52 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:04 PM. |